The Auditor General issued a report dated December 12, 2013, entitled “Oracle Database Review – Security Controls and Other Issues”. The purpose of the report was to review security controls relating to the City’s Oracle Databases managed by the Information and Technology Division of the Corporate Services Department.
It is recommended that in accordance with previous Council directives, all City Departments, Agencies, Boards and Committees be required to respond to the Auditor General’s report entitled “Oracle Database Review – Security Controls and Other Issues”, dated December 12, 2003. Such response to be submitted to the September 2004 meeting of Audit Committee.