DATABASE-ADMINISTRATION5 MIN READ
Answering The Auditor's Access Question
Respond to access audit questions with role, owner, evidence, and exception handling.
Elena E External auditor 1 Scope 2 Evidence 3 Exception Audit request 9:30 a.m. Access evidence Elena asks who can read payroll data and when access was reviewed. The DBA needs to answer with evidence, not reassurance. 4 role members 31 May last review
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