NAME: ITA Record Setup Changes
SHORT CODE: ITA_RECORD
MODULE: Oracle Information Technology Audit

Description: Records the latest setup changes for a table.
Navigation: Oracle Information Technology Audit Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• APPLICATION_ID :
• TABLE_ID :

NAME: Enable Setup Change Tracking
SHORT CODE: ITA_ENABLE_TRACKING
MODULE: Oracle Information Technology Audit

Description: Enables setup change tracking on the preselected setup tables.
Navigation: Oracle Information Technology Audit Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Table Name : Table Name

NAME: ITA Create Trigger
SHORT CODE: ITA_CREATE_TRIGGER
MODULE: Oracle Information Technology Audit

Description: Creates the trigger on a shadow table.
Navigation: Oracle Information Technology Audit Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• REQUEST_ID :
• APPLICATION_ID :
• TABLE_ID :