Table of Contents
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Report Body Columns .................................................................................................44
Abnormal or Unauthorized Changes to Data Report (AUC) .............................................45
COBIT Objectives and Setup Requirements ..............................................................45
Report Body Columns .................................................................................................45
Abnormal Use of Service Accounts Report (AUS) ...........................................................46
COBIT Objectives and Setup Requirements ..............................................................46
Report Body Columns .................................................................................................46
Abnormal Termination of Database Activity Report (ATD) ...............................................47
COBIT Objectives and Setup Requirements ..............................................................47
Report Body Columns .................................................................................................47
End of Period Adjustments Report (EPA) ........................................................................48
COBIT Objectives and Setup Requirements ..............................................................48
Report Body Columns .................................................................................................48
Determining Your Reporting Period.............................................................................49
Verification of Audit Settings Report (VAS) ......................................................................50
COBIT Objectives and Setup Requirements ..............................................................50
Report Body Columns .................................................................................................50
Licensing and Administration.......................................................................................51
Index ........................................................................................................................ 53
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Table of Contents
15-32000-81369-20081219
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