Question
Database administrators (DBA) manage several key databases. Database administrators have access to the database but not the server operating system. Manipulation of data in
Database administrators (DBA) manage several key databases. Database administrators have access to the database but not the server operating system. Manipulation of data in any of these databases could lead to fraud. Since DBAs require update access to the database to perform their job functions, then how does one control or limit their activities within the databases from a fraud perspective?
Step by Step Solution
There are 3 Steps involved in it
Step: 1
1 Implement RoleBased Access Control RBAC This method allows DBAs to have specific roles and permissions within the database limiting their access to ...
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Project Management The Managerial Process
Authors: Eric W Larson, Clifford F. Gray
8th Edition
1260570436, 978-1260570434
