About DBE Products Partners Business Issues Support Contact Us Home
 
INTERNAL TEST AND INDEPENDENT AUDIT

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.

Copyright © 2008 DBE Software, Inc. All Rights Reserved