Database Security System User Guide

FortiDB Version 3.2 Utilities User Guide
48 15-32000-81369-20081219
End of Period Adjustments Report (EPA) SOX Report Specifics
End of Period Adjustments Report (EPA)
EPA Report Sample
COBIT Objectives and Setup Requirements
Settings Dialog for the EPA Report
Report Body Columns
The following columns are displayed in the report body:
Error Code The proprietary error code generated by the originating application.
Objective
Number(s) Objective Description
FortiDB MA Module
Setup Requirement
AI2.3 End of period adjustments to the general ledger are
tracked and reviewed by Business Management on
a monthly basis.
UBM object policies,
focusing on tables
containing financial data.
Note: By design, you cannot change the From and To (Time Period) values in
the Settings dialog.
Column
Description
Column
Description
User ID
The ID of the database user that conducted the flagged activity.