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RE: Auditing Oracle business processes?

From: David Wendelken <davewendelken_at_earthlink.net>
Date: Wed, 10 Aug 2005 09:17:10 -0400
Message-ID: <009901c59dad$d102eca0$6401a8c0@davidwendelken>

I was going to guess that this had something to do with the Sarbanes-Oxley law in the USA, but then I noticed the country code on your email address.

Your management has to have a reason why they are asking this. What is it?

Fear of the technology?

Some external auditing "requirement"? ("Requirement" is in quotes, as it's probably not a real requirement, just something that came out of the mouth of a clueless auditor.)

Is this for a home-grown system or a third-party system? Both?

>I have had an unusual request (at least it is for me).
>I have been asked if there is some way to audit the Oracle
>Processes within the Database. Some thing along the line of,
>how can I prove that when the user enters data into the
>database that all the relevant triggers kick off and all the
>relevant procedures/packages etc are accessed, also the
>application is operating correctly at db level.

The answer is, "Yes, if you spend enough money and wait long enough for it to be implemented. How much is this knowledge worth to the business? That is because I suspect it will be way less than it will cost to prove it."

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Received on Wed Aug 10 2005 - 08:16:13 CDT

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