oracle 12c.docx - Running head ROLE OF AUDIT_ADMIN and...

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Running head:  ROLE OF AUDIT_ADMIN and AUDIT_VIEWER ROLE OF AUDIT_ADMIN and AUDIT_VIEWER Institutional affiliation Student name Date
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ROLE OF AUDIT_ADMIN and AUDIT_VIEWER Auditing refers to the systematic and independent examination of books, accounts, statutory records, documents and vouchers of a company in order to be ascertain how far the financial statements and the non-financial disclosures present a fair and true view of the concern. In order to be able to enhance security, the database administrators are required to set up the auditing for instance in cases where the users are not authorized to access information, then they should not access it at all. Oracle provides the users with two roles in order for them to be able to carry out or perform auditing: the two roles are; AUDIT_VIEWER and AUDIT_ADMIN. In order for any user to carry out or perform any form of auditing, then he or she must be granted the role of AUDIT_ADMIN. An auditor is only able to access audit data after he or she has been granted the
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  • Fall '08
  • Julier,L
  • Financial audit, External auditor, Role of Audit

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