ETL Auditing standards and how to implement them.

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ETL Auditing standards and how to implement them.

Post  Mj1978 on Tue Apr 13, 2010 12:50 pm

Can any one share his/her experiences of what are the Industry standard ETL Auditing Standards you use and how you implelemt them.
Any Tool specific examples will be appreciated: e.g Datastage and Informatica

Thanks
MJ
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Re: ETL Auditing standards and how to implement them.

Post  dansawyer on Sun May 02, 2010 5:08 pm

The Sarbanes Oxley standard would be a good one to use; in principal it is based on an ORCA, Objective, Risk, Control, Assure, standard. It is adaptable to nearly any objective. (unfortunately not all implementations were based on this framework, resulting in inefficiencies) Dan

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