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Monitoring use of APPS database account

Hello,

We are a med device manufacturing company and are regulated SOX (in addition to the FDSA) running EBS 9.3.1, on Oracle Database 11g Enterprise Edition Release 11.2.0.4.0 - 64bit

The security of the APPS database account and who has access, and how it's monitored is becoming a concern to our board and financial auditing company.

I was wondering how other SOX regulated companies are controlling and monitoring the use of the APPS account.

  1. Is the password known and account used by multiple people in you company, or is it restricted to a small group of individuals.
    1. Do you have comparable read only accounts to troubleshoot issues and then use the apps account only for data manipulation?

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