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Because of SOX we need to launch a modified C2-trace to monitor activities. To be able to determine…
4 replies
OK, so we're going public. Got to put together the plan on managing access to our production …
5 replies
I'm totally new to this stuff. I'm told that the actual SOX "defining document" is thousands of pag…
7 replies
My company is currently in the process of becomgin SOX compliant. We are setting up a development,t…
8 replies
Hi there I need to get some feedback about DBA Contractor access to our company databases.&n…
3 replies
Greetings to the group! I've been told that our Sarbanes-Oxley requirements include documentation o…
4 replies
I am testing software to encrypt columns in sql tables. It's an interesting experience. Typically s…
6 replies
I'm wondering if anyone has tried to set up auditing on databases that are particularly active, and…
2 replies
Hi I am writing these scripts to prepare report that shows all the users that have dbo rights on a …
3 replies
All Has anyone gone thru a SAS 70 audit and certification. I am assuming that it is very similar t…
2 replies
Hi, We have jobs scheduled on several of our Database Servers, which execute DTS packages. The DTS …
1 replies
Hi All, Just changed jobs and the new company are SOX complient. This is all very new to…
1 replies
I am in the process of planning for moving a database to a new sql2000 instance. The problem is I f…
4 replies
Hi all, I've got a spec that I'm trying to get a good global picture of, so I can knock their socks…
1 replies
In my production environment, I have a stored procedure which was called by an application several …
4 replies
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