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Case Studies Based On Real World Experience
All OIC Member Contractors have the option to participate in a new component of our Oracle Governance, Risk and Compliance (GRC) training called OIC GRC Reality. You will have an opportunity to participate...
Posted By : RogerDrolet | 4 comments
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During an audit you may find that shell scripts are used to connect to your Oracle database (these are often scheduled jobs). In many instances this represents a security risk as the Oracle database password is hardcoded into the script. This means th...
Posted By : Ian Cooke | 0 comments
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The main idea I am trying to advocate with these posts is a simple one.
Compare a database you are auditing against a database that you know already meets the standards required by the organisation you are auditing.
This is achieved by creating “CSV...
Posted By : Ian Cooke | 1 comments
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We have covered most of the core items that should be consider when performing an Oracle database audit in previous posts, however there a number of other items that I would typically look into.
Database Links
A database link is an object in one databa...
Posted By : Ian Cooke | 0 comments
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The company you are auditing should have a policy on what is being audited within your Oracle database. The level of auditing will almost certainly be affected by the sensitivity of the data. Good examples and bench marks for auditing may be seen in th...
Posted By : Ian Cooke | 0 comments
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Typically application access to an Oracle database is via one of two methods.
Either all users access the same database using a single (proxy) user which is defined in an initialisation (.INI) file, registry etc.
Or the users access the database indiv...
Posted By : Ian Cooke | 1 comments
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