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During a database management review an IT auditor identifies out-of-range data in certain tables of a database. What recommendation should the IT auditor provide to address this finding?
Implement integrity constraints in the database.
Perform tracing and tagging.
Log all table update transactions.
Enable before and after image reporting.
Implementing integrity constraints in the database is a preventive control because data are checked against predefined tables or rules, which prevents any undefined data from being entered. Logging all table update transactions provides audit trails and is a detective control. Before and after image reporting makes it possible to trace the impact that transactions have on computer records and is a detective control. Tracing and tagging is used to test application systems and controls, but is not a preventive control that can avoid out-of-range data.
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