This paper has been written from the perspective of an external, independent auditor with the task of conducting a security audit on a system based around an Oracle database. The methodology presented in the Federal Information System Controls Audit Manual is described as a foundation for conducting the audit. Specific security issues related to Oracle databases are discussed based on the methodology. The focus of the paper is on auditing access controls to Oracle databases. What should the auditor evaluate and test to enable him to give an informed opinion about the security of an information system based on an Oracle database? A number of issues that the auditor should evaluate are discussed in the paper, with indications of how these issues should be dealt with by the entity being audited.
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