End Of Period Adjustments Report (Epa); Cobit Objectives And Setup Requirements; Report Body Columns - Fortinet FortiDB User Manual

End of Period Adjustments Report (EPA)

Column
Error Code
End of Period Adjustments Report (EPA)

COBIT Objectives and Setup Requirements

Objective
Number(s)
AI2.3

Report Body Columns

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