Relational Database Systems (RDBMS's) are usually the “mysterious strangers” in the world of Internal Controls that are glossed over during an IS Audit.
Why Should You Attend:
Very often the individuals conducting the risk assessments for RDBMS's have little to no knowledge of the functional aspects of the systems, so often their evaluation may be incomplete or incorrect. Database Administrators (DBAs) can often be territorial and secretive, making the assessment even more difficult.
This session will address how to determine what the vulnerabilities are for a specific RDBMS's from both a fraud and security perspective. It will also give some tips on how to get the DBA to buy into the assessment process. This session will be particularly geared to internal control evaluation in regards to Sarbanes-Oxley Sec. 404 compliance, Gramm-Leach-Blilely compliance and VISA PCI industry standards.
Areas Covered in the Webinar:
Who Will Benefit:
Nell Walton, has spent 15 years as a database administrator, business and system analyst. She has spent eight years as an Oracle database administrator and has worked in a wide range of industries including the manufacturing, legislative, legal, financial and telecommunications. As a CISSP and CISA certified professional she has extensive experience in both security and compliance issues, especially for companies that must comply with HIPAA, Gramm-Leach-Blilely, VISA PCI standards and current privacy legislation.Her experience covers everything from network security to software development lifecycle control evaluation to in-depth analysis of legislative compliance application strategies. Nell is president of the consulting firm Cyrene Technologies, LLC.
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