Database administrators (DBA) manage several key databases. Database administrators have access to the database but not the
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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?
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Project Management The Managerial Process
ISBN: 9781260570434
8th Edition
Authors: Eric W Larson, Clifford F. Gray
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