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The audit working paper are divided into two parts: The first group consists of the current file and second group contains the permanent file. The material relating to the current year only is placed in current file; The data to be used for a number of years placed in permanent file.
The SPDX 2.x standard defines an SBOM document, which contains SPDX metadata about software. The document itself can be expressed in multiple formats, including JSON, YAML, RDF/XML, tag–value, and spreadsheet. Each SPDX document describes one or more elements, which can be a software package, a specific file, or a snippet from a file.
The site-key passphrase encrypts the policy and configuration files which are shared across multiple systems. The local passphrase is used to protect files on a specific machine. The policy file contains the list of files and directories to scan and the rules (e.g. which attributes of the directory tree to look at). [2]
Attributes can be data, user, session or tools based to deliver the greatest level of flexibility in dynamically granting/denying access to a specific data element. On big data, and distributed file systems such as Hadoop, ABAC applied at the data layer control access to folder, sub-folder, file, sub-file and other granular.
Many audit-specific routines are used such as sampling. Provides documentation of each test performed in the software that can be used as documentation in the auditor’s work papers. Audit specialized software may perform the following functions: Data queries. Data stratification. Sample extractions. Missing sequence identification.
Re-Key, Re-Key-Key-Pair: creating a new key that can replace an existing key. There are also attributes that can be used to have the server automatically rotate keys after a given period or number of uses. The Name is moved to the new key and is normally used to retrieve a key for protection operations such as encrypt and sign.
File existence check Checks that a file with a specified name exists. This check is essential for programs that use file handling. Format check Checks that the data is in a specified format (template), e.g., dates have to be in the format YYYY-MM-DD. Regular expressions may be used for this kind of validation. Presence check
Program database (PDB) is a file format (developed by Microsoft) for storing debugging information about a program (or, commonly, program modules such as a DLL or EXE). PDB files commonly have a .pdb extension. A PDB file is typically created from source files during compilation.