By JohnWeathington (User) on
Thursday, April 24, 2008
As a follow on to last week’s blog about controlling with reconciliation, in this blog we look at another common control – approvals. Here are some key tips for designing systems that demonstrate control with approvals.
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By JohnWeathington (User) on
Thursday, April 17, 2008
In the compliance world, reconciliation is more than just making sure your data loaded properly. Here are some key tips to using reconciliation as a control in your compliance data system.
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By JohnWeathington (User) on
Thursday, April 10, 2008
When audits are involved, you are guilty until proven innocent. Here are 4 key strategies to employ in the design of your compliance data system, that will prove your company’s innocence.
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By JohnWeathington (User) on
Thursday, April 03, 2008
An introduction to Compliance Data Systems – a data system for the auditors. Here we explore the need, and see where it fits into the technical architecture.
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By JohnWeathington (User) on
Thursday, March 27, 2008
Inaugural entry for John Weathington’s Quest for Compliance. Here we get introduced to John, get clear on some compliance related definitions, and get acquainted with the impact compliance has on DBAs, database developers, and IT managers.
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