Question
You have been hired as the lead auditor within your own company. You are to create and implement an internal informal database auditing schedule for
You have been hired as the lead auditor within your own company. You are to create and implement an internal informal database auditing schedule for the organization. Create a paper that responds to the following: 1. Create a table that includes a rotating schedule for the 12 months of auditing. Include columns that identify time estimations as for each audit listed. 2. Create a planning and preparation checklist common to all audits as a whole. 3. Identify any special planning and preparation needed for each individual audit. 4. Identify the scope for each audit and identify any special considerations that needed to be addressed. 5. Create a list of at least 5 audit activities for each audit. 6. Describe any special considerations unique to your installed database that must be addressed. Note: the answer will vary. Think about the size of the company and the nature of business. Any industry-specific law to comply with? like HIPPA for a hospital.
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