DB-Examiner
- Optimized for use by the internal audit and independent audit
functions
to
determine and attest the underlying quality and reliability of
the database and its schema – given its role in the systems
that run the enterprise.
Corporate governance,
GAAP, SEC regulations, AICPA, and FASB requirements combine to create
a very complex challenge for the enterprise. There are few areas
of a business that contend for the need to mitigate risk with more
urgency than the financial management and controls function in the
enterprise.
Whether it
is internal controls and service level agreements, long standing
SEC requirements, newly defined Sarbanes-Oxley Act of 2002 laws
governing the audit, or emerging international banking standards
such as the Basel Accord – the fiduciary responsibilities
of the officers of a corporation continue to expand, and the penalties
for non-compliance increase as well.
The bottom line
value: A proven system that tests and documents the quality and
integrity of the database schemas that are at the heart of the financial
systems and business applications that are used to measure the viability
and health of the organization – financially and legally.
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