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Oracle and It's Pot of Gold (Triggers)

Within Oracle sits a really robust control capability: Triggers. Triggers are controls EMBEDDED within the architecture of Oracle … not some sort of add-on. Natural Oracle, out of the box, holds the potential for you to invoke a myriad of PROCESS-LEVEL controls. Thus you may greatly strengthen the Control Environment and Manage/Mitigate Business Risk … while building ˝ of the necessary 1-2 punch of Continuous Control Monitoring.

In this course we will investigate the controls over Oracle (user rights/roles/profiles/privileges) and the controls in Oracle (triggers).  Not only will you be provided with both audit programs to audit over/in Oracle … you will be given detailed methodology to learn “how” to induce the IT department to “turn on” some of these to-die-for process-level controls.

Several Oracle embedded-control “Wins” will be discussed.

 


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Last Updated: 30 July 2010