Oracle
Audit Plan Oracle
Oracle provides the foundation for many — perhaps most — business functions. Everywhere, IT includes Oracle database technology components, Oracle or Peoplesoft ERP packages and CRM tools. Many of the technical controls for IT database and EBS auditing is organized by Checklist 2.0 from experts around the world and authoritative resources like metalink and white papers. Often, Oracle technology is a rapidly changing environment fueling control redesign and reevaluation. Controls must present continuous evidence of their effectiveness, and that evidence must be assessed and evaluated constantly. Establish a baseline for best practice configuration settings across your Oracle. Improve management visibility with proactive notifications that alert managers when settings are changed for any reason.
Learn more about our continuously evolving Oracle product best practices:
Oracle E-Business Infrastructure
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