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JohnWeathington |
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Thursday, March 27, 2008 |
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A discussion for DBA's, database developers, and IT management on compliance concerns, observations, issues, and solutions, based on the consulting work of John Weathington. Comments are welcomed! So please let me know what's on your mind, and we'll discuss. |
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Keep It Under Control With Approvals |
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JohnWeathington
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Thursday, April 24, 2008
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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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Prove It or Lose It! |
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JohnWeathington
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Thursday, April 10, 2008
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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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Let's Talk About Compliance! |
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JohnWeathington
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Thursday, March 27, 2008
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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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