Siebel/Oracle Information Security Audit Work Program
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Data in the Spotlight: Assessing Information Security within Siebel/Oracle Environments
This sample work program provides procedures to evaluate system control objectives relating to Siebel/Oracle information security.
The control objectives include: ensure that overall security policies and administration procedures are documented and communicated to personnel; ensure that new user setup follows a specific procedure and is documented adequately; ensure that visibility has been granted to users based on their job responsibilities and that adequate segregation of duties exists; ensure regular maintenance of user access and notification of personnel changes; and ensure that adequate controls exist for data input and output.