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DATABASE MANAGEMENT
SYSTEM: BACKUP CONTROLS
Reporters: Carreos, Rosechelle L.
Centeno, Geralyn D. Table of Contents: Definition of Terms Introduction: Overview of Backup Controls Presentation Proper What is Backup and Recovery? Factors that can corrupt and destroy data How to recover from such factors? Four Backup and Recovery Features Audit Objectives Relating to Database Backup Audit Procedures for Testing Backup Controls Importance of Backup and Recovery Case Study Summary References Definition of Terms: Disgruntled- Angry or dissatisfied
Audit trail- A record of a changes that have been made to a
database or file.
Hardware- Collective term used to describe any of the
physical components of an analog or digital computer.
Software- Set of instructions and its associated
documentations that tells a computer what to do or how to perform a task. Introduction 1. What is Backup and Recovery? 2. What are factors that can corrupt and destroy data? 3. How to recover from such factors? 4. What are the Four Backup and Recovery Features 5. Audit Objectives Relating to Database Backup 6. Audit Procedures for Testing Backup Controls 7. Importance of Backup and Recovery Presentation Proper BACKUP AND RECOVERY the process of creating and storing copies of data that can be used to protect organizations against data loss. Recovery from a backup typically involves restoring the data to the original location, or to an alternate location where it can be used in place of the lost or damaged data. A proper backup copy is stored in a separate system or medium (such as tape), from the primary data to protect against the possibility of data loss due to primary hardware or software failure. Factors that can corrupt and destroy data: External hackers Disgruntled employees Disk failure Program errors Fires Floods Earthquakes How to recover from such factors? The organization needs to reconstruct the database to prefailure status. Only if the database was properly backed up Organizations must, therefore, implement policies, procedures, and techniques that systematically and routinely provide backup copies of critical data Four Backup and Recovery Features Database Backup The backup feature makes a periodic backup of the entire database. Should be a routine activity. Transaction Log (journal) the transaction log feature provides an audit trail of all processed transactions Checkpoint Feature the checkpoint feature suspends all data processing while the system reconciles the transaction log and the database change log against the database. Recovery Module the recovery module uses the logs and backup files to restart the system after a failure. Audit Objectives Relating to Database Backup To verify that database backup controls are adequate to facilitate the recovery of lost, destroyed, or corrupted data. Audit Procedures for Testing Backup Controls The auditor should verify from system documentation that production databases are copied at regular intervals (perhaps several times an hour). The auditor should verify through documentation and observation that backup copies of the database are stored off-site to support disaster recovery procedures. Importance of Backup and Recovery Backup copies allow data to be restored from an earlier point in time to help the business recover from an unplanned event. Storing the copy of the data on separate medium is critical to protect against primary data loss or corruption. Case Study Canadian Cloud Backup is an established service provider specializing in whitelabel (custom branding) cloud backup solutions that enable customers to offer private cloud backup services to their clients without giving up their brand. With its presence in multiple data centers across the country, the company provides unlimited Canadian-based data storage capabilities in full compliance with industry best practices and national data privacy regulations, including the recently amended Personal Information Protection and Electronic Documents Act (PIPEDA). Problem statement While its existing backup software was popular among customers because of its user-friendly interface, it could not back up different types of devices, environments, and operating systems. Customers need a way to protect not only traditional physical and virtual server environments, but also PC/Mac® workstations, laptops, iOS®/Android® mobile devices, Azure®/Amazon® Web Services (AWS) cloud workloads, and even cloud services like Office 365®. Company’s Solution After careful examination, Canadian Cloud Backup selected Acronis Backup Cloud, a service specifically designed to equip service providers with a comprehensive yet simple, complete, and cost-effective hybrid backup and recovery solution that can solve their customers’ data problems. Powered by Acronis Backup Cloud, Canadian Cloud Backup now delivers a highly customized, reliable service that backs up data from any source and recovers it to any destination or system, ensuring that their customers’ data is protected on any device. Customers have the ability to store data both locally and in Canadian-based data centers, ensuring that their data never crosses country borders. The solution encrypts data both in-transit and at-rest and will easily scale as their business grows. Acronis Backup Cloud’s multi-tenant architecture also ensures that customer data is completely segregated while still allowing Canadian Cloud Backup to manage their services using a single web-based console. Summary In this report we talked about the backup controls in database management system. We present the importance of backup control, different factors that can corrupt data and how to recover it from being destroyed. Backing up your data is an essential task that needs to be performed regularly. Once done, you'll have peace of mind that your data is safe. Don’t wait until a disaster occurs and live to regret it when your data are lost. References: https://www.netapp.com/us/info/what-is- backup-and-recovery.aspx https://docs.wps.com/#/doc?fileId=892828293 33954&fileShareCode=AFhN-G- n0xLC6866vKYU&fileName=CS_Canadian_Clo ud_Backup_EN- US_161208.pdf&filePath=WPS+Cloud&fileTyp e=pdf&userId=305575&groupId=455998786&r egion=&source=chat_msg&channel=wps_app http://site.iugaza.edu.ps/hmadi/files/2014/11/ JAMES-AIS_unprotected.pdf