Security Audit And Control Features Oracle E Business Suite 3rd Edition

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Oracle E-Business, 3rd Edition

Author : Isaca
Publisher : ISACA
Page : 419 pages
File Size : 55,9 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201062

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Oracle E-Business, 3rd Edition by Isaca Pdf

Oracle E-Business Suite Controls: Foundational Principles 2nd Edition

Author : Jeffrey T. Hare, CPA CISA CIA
Publisher : Lulu.com
Page : 420 pages
File Size : 47,9 Mb
Release : 2019-08-19
Category : Computers
ISBN : 9781387804917

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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

Author : Jeffrey T. Hare, CPA CISA CIA
Publisher : Lulu.com
Page : 194 pages
File Size : 45,5 Mb
Release : 2015-11-11
Category : Computers
ISBN : 9781329529762

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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.

IT Control Objectives for Cloud Computing

Author : Isaca,Information Systems Audit and Control Association
Publisher : ISACA
Page : 192 pages
File Size : 49,7 Mb
Release : 2011
Category : Computers
ISBN : 9781604201826

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IT Control Objectives for Cloud Computing by Isaca,Information Systems Audit and Control Association Pdf

SharePoint Deployment and Governance Using COBIT 4.1

Author : Dave Chennault,Chuck Strain
Publisher : ISACA
Page : 176 pages
File Size : 43,5 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201178

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SharePoint Deployment and Governance Using COBIT 4.1 by Dave Chennault,Chuck Strain Pdf

Security, Audit and Control Features

Author : Anonim
Publisher : Unknown
Page : 52 pages
File Size : 41,6 Mb
Release : 2012
Category : Computers
ISBN : 9781604201970

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Security, Audit and Control Features by Anonim Pdf

Security, Audit and Control Features PeopleSoft

Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 40,6 Mb
Release : 2006
Category : Business
ISBN : 9781933284460

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Security, Audit and Control Features PeopleSoft by IT Governance Institute Pdf

Oracle E-Business Suite Security

Author : John Abel
Publisher : McGraw Hill Professional
Page : 408 pages
File Size : 53,6 Mb
Release : 2006-08-29
Category : Computers
ISBN : 9780071631716

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Oracle E-Business Suite Security by John Abel Pdf

Implement and Maintain Rock-Solid Security for Oracle E-Business Suite Secure Oracle E-Business Suite within organizations and across the Internet using the in-depth guidance of this comprehensive volume. Oracle E-Business Suite Security covers everything from key infrastructure, technical, and functional information to cutting-edge auditing, cryptography, and VPD techniques. Real-world scenarios and insightful tips throughout illustrate how to hacker-proof, audit, and troubleshoot your system. Plus, you'll get critical information on international regulatory standards, access to online code, and a blueprint of deployment topology.

Security, Audit and Control Features Oracle Applications

Author : Anonim
Publisher : It Governance Institute
Page : 366 pages
File Size : 52,9 Mb
Release : 2003-01-01
Category : Database security
ISBN : 1893209512

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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 [email protected] for more information.