SQL Developer - Automation scripts

Scripting for SQL Automation of Audit Activities for client to be used by our internal auditors.
- Currently using ACL Audit Tool to perform our audit testing​
- We want move to either a tool or SQL script writer to assist us to convert our audit programme activities and operation’s business rules into scripting/tool that can be executed automatically based on scheduling feature which produce meaningful output for reporting purposes
- At the moment, we are focusing in automating financial audit processes.

Things to note:
- The proposed tool (if any) needs to be integrated with Active Directory
-It can read SQL databases
It has to be developed based on Microsoft.net Framework as our environment runs on Microsoft.
(please do not propose open source tool or software).


No. of users
- 7 users (5 normal users; 2 IT background users)

No. of systems to be integrated
- 9 systems ​ ranging from HR system and Financial system (all SQL Server)

(1 of the shelf, 8 are internally developed)

No. of business rules
- 150 account codes x (approx. 5 business rules)
= 750 business rules

*these are approx. number, the same business rules may applied across to the other account codes

Location

Petaling Jaya (1), Putrajaya (1)

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