During the Sarbanes-Oxley audit of a financial services company, you note the fo

Question

During the Sarbanes-Oxley audit of a financial services company, you note the following issues. Categorize each of them into the area to which they belong: IT change management, logical access to data, and IT operations. a) Five database administrators have access to the sa (system administrator) account that has complete access to the database. b) Several changes to database structures did not have appropriate approval by management. c) Some users continue to have access to the database even after having been terminated. d) Databases are hacked up on a regular schedule, using an automated system.

Explanation / Answer

IT change management, logical access to data, and IT operations a) Five database administrators have access to the sa (system administrator) account that has complete access to the database. it belongs to logical access to data. -------------------------------------------------------------------------- b)Several changes to database structures did not have appropriate approval by management. It belongs to change Management --------------------------------------------------- c) Some users continue to have access to the database even after having been terminated. It also belongs to change management ----------------------------------------------------- d)Databases are backed(here you have written "hacked") up on a regular schedule, using an automated system. It belongs to It Operation -----------------------------------

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