Author : Isaca
Publisher : ISACA
Page : 419 pages
File Size : 51,5 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201062
Oracle E-Business, 3rd Edition
Isaca
Security Audit And Control Features Oracle E Business Suite
Security Audit And Control Features Oracle E Business Suite Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Security Audit And Control Features Oracle E Business Suite book. This book definitely worth reading, it is an incredibly well-written.
Security, Audit and Control Features PeopleSoft
IT Governance Institute
Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 50,6 Mb
Release : 2006
Category : Business
ISBN : 9781933284460
Security, Audit and Control Features PeopleSoft by IT Governance Institute Pdf
Security, Audit and Control Features Oracle E-business Suite
Anonim
Author : Anonim
Publisher : Isaca
Page : 368 pages
File Size : 53,8 Mb
Release : 2006
Category : Database security
ISBN : 193328451X
Security, Audit and Control Features Oracle E-business Suite by Anonim Pdf
Oracle E-Business Suite Controls: Foundational Principles 2nd Edition
Jeffrey T. Hare, CPA CISA CIA
Author : Jeffrey T. Hare, CPA CISA CIA
Publisher : Lulu.com
Page : 420 pages
File Size : 41,9 Mb
Release : 2019-08-19
Category : Computers
ISBN : 9781387804917
Oracle E-Business Suite Controls: Foundational Principles 2nd Edition by Jeffrey T. Hare, CPA CISA CIA Pdf
Oracle E-Business Suite Controls: Onapsis Edition, Oracle Open World Edition ERP Risk Advisors
Auditing Oracle E-Business Suite: Common Issues
Jeffrey T. Hare, CPA CISA CIA
Author : Jeffrey T. Hare, CPA CISA CIA
Publisher : Lulu.com
Page : 194 pages
File Size : 49,9 Mb
Release : 2015-11-11
Category : Computers
ISBN : 9781329529762
Auditing Oracle E-Business Suite: Common Issues by Jeffrey T. Hare, CPA CISA CIA Pdf
Renowned author, Jeffrey T.Hare, CPA CISA CIA, presents the most common issues from his experience implementing and auditing Oracle E-Business Suite. This book provides practical and easy to understand audit procedures supported by an Internal Controls Questionnaire and SQL scripts. The book is a must for internal and external auditors who have to audit Oracle's E-Business Suite software.
Security, Audit and Control Features
ISACA
Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 46,6 Mb
Release : 2009
Category : Computers
ISBN : 9781604201185
Security, Audit and Control Features by ISACA Pdf
Security, Audit and Control Features Oracle Applications
Anonim
Author : Anonim
Publisher : It Governance Institute
Page : 366 pages
File Size : 41,7 Mb
Release : 2003-01-01
Category : Database security
ISBN : 1893209512
Security, Audit and Control Features Oracle Applications by Anonim Pdf
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable risk professionals and auditors (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls in system upgrades and enhancements. This is the second in a series of technical and risk management reference guides dealing with the world's three major ERP systems: SAP R/3 Audit, Oracle Financials and PeopleSoft. The guides concentrate on three very different software programs but do contain common chapters on ERP risk management and audit approach. This guide uses Release 11i and provides frameworks and methodologies for auditing and testing in an Oracle environment, including a recommended Oracle audit framework, how to adopt a risk-based audit approach to ERP, an overview of the Oracle authorization concept, how to test Oracle security, configurable controls and segregation of duties/excessive access. The need to identify the causes of issues arising from audit or control testing and a technique to assist in identifying the cause of issues using the COBIT Framework also are described. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail bookstore@isaca.org for more information.
IT Control Objectives for Cloud Computing
Isaca,Information Systems Audit and Control Association
Author : Isaca,Information Systems Audit and Control Association
Publisher : ISACA
Page : 192 pages
File Size : 47,6 Mb
Release : 2011
Category : Computers
ISBN : 9781604201826
IT Control Objectives for Cloud Computing by Isaca,Information Systems Audit and Control Association Pdf
Information Security Governance
W. Krag Brotby
Author : W. Krag Brotby
Publisher : ISACA
Page : 81 pages
File Size : 54,8 Mb
Release : 2007
Category : Business enterprises
ISBN : 9781933284736
Information Security Governance by W. Krag Brotby Pdf
IT Governance
Alan Calder
Author : Alan Calder
Publisher : IT Governance Ltd
Page : 206 pages
File Size : 46,5 Mb
Release : 2009-03-13
Category : Business & Economics
ISBN : 9781905356911
IT Governance by Alan Calder Pdf
This new book sets out for managers, executives and IT professionals the practical steps necessary to meet today's corporate and IT governance requirements. It provides practical guidance on how board executives and IT professionals can navigate, integrate and deploy to best corporate and commercial advantage the most widely used frameworks and standards.
SharePoint Deployment and Governance Using COBIT 4.1
Dave Chennault,Chuck Strain
Author : Dave Chennault,Chuck Strain
Publisher : ISACA
Page : 176 pages
File Size : 47,7 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201178
SharePoint Deployment and Governance Using COBIT 4.1 by Dave Chennault,Chuck Strain Pdf
Security, Audit and Control Features
Anonim
Author : Anonim
Publisher : Unknown
Page : 52 pages
File Size : 40,8 Mb
Release : 2012
Category : Computers
ISBN : 9781604201970
Security, Audit and Control Features by Anonim Pdf
Oracle Database Security, Audit and Control Features
Anonim
Author : Anonim
Publisher : It Governance Institute
Page : 158 pages
File Size : 50,6 Mb
Release : 2004-01-01
Category : Database security
ISBN : 189320958X
Oracle Database Security, Audit and Control Features by Anonim Pdf
As systems have migrated from mainframe to client-server and multi-tiered web application environments, the criticality of protecting the database has grown at a tremendous rate. The confidentiality, integrity and availability requirements of the database tier are at an all time high because employees, customers and business partners demand access to data in an immediate and consistent manner. Further, the reality and awareness of security risks are growing, resulting in higher security expectations. As a result, more focus is directed toward auditing databases to ensure that there are appropriate safeguards in place to protect against reasonably foreseeable threats. This book provides guidance on Oracle Database including: * Understanding the IT environment, and developing a strategy to properly plan the Oracle audit * Security and access control related to the Oracle environment * A suggested security and control framework * A detailed general controls approach, along with specifics on application level security * An internal control questionnaire and audit program linked to COBIT * A list of frequently asked questions/answers, and recommendations for the professional * A list of automated assessment tools available. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail bookstore@isaca.org for more information.
Oracle E-Business Suite Controls
Cpa Cisa Cia Hare
Author : Cpa Cisa Cia Hare
Publisher : Lulu.com
Page : 230 pages
File Size : 52,7 Mb
Release : 2009-11-10
Category : Electronic commerce
ISBN : 0557193133
Oracle E-Business Suite Controls by Cpa Cisa Cia Hare Pdf
This books offers a foundational view of application security best practices for organization's using Oracle E-Business Suite. Jeffrey T. Hare, CPA CISA CIA brings his extensive background, certifications, and experience to allow him to provide unique insight into overwhelming challenges faced by organizations in designing and implementing application security for Oracle E-Business Suite.
Enterprise Value
IT Governance Institute
Author : IT Governance Institute
Publisher : ISACA
Page : 44 pages
File Size : 53,9 Mb
Release : 2008
Category : Information technology
ISBN : 9781604200676