Question: 5.1 Use the Internet. Identify the steps/third-party applications that can aid in the auditing of the databases you installed in your OS. 5.2 Creating and

5.1 Use the Internet. Identify the steps/third-party applications that can aid in the auditing of the databases you installed in your OS. 5.2 Creating and Implementing an Audit 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.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!