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CAATs provide auditors with tools that can identify unexpected or unexplained patterns in data that may indicate fraud. Whether the CAATs is simple or complex, data analysis provides many benefits in the prevention and detection of fraud. CAATs can assist the auditor in detecting fraud by performing and creating the following,
Data Director users must log in with their database-specific credentials to view the database, its entities, and its data or to perform database management tasks. Database administrators and application developers can manage databases only if they have appropriate permissions and roles granted to them by the organization administrator.
A database administrator (DBA) maintains a database system, and is responsible for the integrity of the data and the efficiency and performance of the system. A network administrator maintains network infrastructure such as switches and routers , and diagnoses problems with these or with the behavior of network-attached computers.
Data administration or data resource management is an organizational function working in the areas of information systems and computer science that plans, organizes, describes and controls data resources. Data resources are usually stored in databases under a database management system or other software such as electronic spreadsheets.
Continuous auditing is an automatic method used to perform auditing activities, such as control and risk assessments, on a more frequent basis.Technology plays a key role in continuous audit activities by helping to automate the identification of exceptions or anomalies, analyze patterns within the digits of key numeric fields, review trends, and test controls, among other activities.
The DI web administrator is a web interface that allows system administrators and database administrator to manage the different repositories, the Central Repository, Metadata, the Job Server and Web Services. Scheduling, monitoring, and executing batch jobs; Configuring, starting, and stopping real-time servers
A database administrator (DBA) manages computer databases. [1] The role may include capacity planning , installation , configuration , database design , migration , performance monitoring, security , troubleshooting , as well as backup and data recovery .
RHCSA is an entry-level certification that focuses on competencies at system administration, including installation and configuration of a Red Hat Enterprise Linux system and attach it to a live network running network services. To achieve the RHCSA certification the student must pass EX200, a 3-hour hands-on lab exam. [3]