Database Audit Risk and Control document

Job ID: 32088100

Budget: $10 – $30 USD

Hello,

I would like a document detailing audit plan (Process, Risk, Control and testing methodology) for database security focused on the following domains:

• Logical Security (OS & DB)
• Encryption / Data Sanitization
• Configuration Management
• Patch Management
• Maintenance
• Performance and Capacity Management

Specific to following databases:
• SQL Server
• Oracle
• DB2LUW
Related categories: Audit Database Management