Presentation done at NZOUG'12

1. Don’t be afraid of Auditing
By Francisco Munoz Alvarez

2. Francisco Munoz Alvarez
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Oracle ACE Director
President CLOUG, LAOUC & NZOUG
IOUC LA Spokesperson
8/9/10g/11g OCP, RAC OCE, AS OCA, E-Business OCP,
SQL/PLSQL OCA, Oracle 7 OCM
Oracle 7, 11GR2 & OVM 3.1 and 3.2 Beta Tester
ITIL Certified
2010 Oracle Ace Director of the year by Oracle Magazine
Blog: http://oraclenz.wordpress.com
Email: mbatec@hotmail.com
Twitter : fcomunoz
Oracle Professional Services Manager
Revera
www.revera.co.nz
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3. Born
here
Grow up
here
Got Married
Here
Mature
here
Now Living
here

4. Going to be Audit?
• PWC ?
• KPMG ?
• Deloitte ?
• ….
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5. Be Prepared!
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6. AGENDA
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Be Prepared - Document all
Show Control over Environment
Create Procedures
Ensure Security
Ensure Recoverability
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7. Be Prepared - Document all
Always have all
documented, it will make
your life more easy and
make a good impression
to the auditors.
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8. Show Control Over Environment
PROJECTS AND ACTIVITIES
SOFTWARE AND LICENSES
Always ensure that any project
which interacts with any
database is well documented.
Always track all software and
licenses in your Environment.
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It is relevant to show that you
really know what is in use, how is it
used, and a key point is to never
forget to include support
information that is key to reduce
any possible risk to the business
continuity.
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9. Be Proactive –Create Procedures
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10. Ensure Security
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No share Passwords or Public Passwords
Implement Strong Passwords
Create a Safe Procedure
Control super users
Activate audit
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11. Ensure Recoverability
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Backup Strategy vs. SLA’s
DRP 1
Backup & Recovery Test and Doc
Involve everyone
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12. Now you are ready!
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13. Feel free to contact me
Questions? Need More Information?
Francisco Munoz Alvarez
mbatec@Hotmail.com
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