Author : Isaca
Publisher : ISACA
Page : 419 pages
File Size : 55,9 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201062
Security Audit And Control Features Oracle E Business Suite 3rd Edition
Security Audit And Control Features Oracle E Business Suite 3rd Edition 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 3rd Edition book. This book definitely worth reading, it is an incredibly well-written.
Security, Audit and Control Features Oracle E-business Suite
Author : Anonim
Publisher : Isaca
Page : 368 pages
File Size : 42,7 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
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
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
Security, Audit and Control Features
Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 40,9 Mb
Release : 2009
Category : Computers
ISBN : 9781604201185
Security, Audit and Control Features by ISACA Pdf
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
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
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
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
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
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
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.
The Business Model for Information Security
Author : ISACA
Publisher : ISACA
Page : 73 pages
File Size : 40,9 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201543
The Business Model for Information Security by ISACA Pdf
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
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.
COBIT Process Assessment Model (PAM): Using COBIT 4.1
Author : Isaca
Publisher : ISACA
Page : 73 pages
File Size : 50,6 Mb
Release : 2011
Category : Technology & Engineering
ISBN : 9781604201888
COBIT Process Assessment Model (PAM): Using COBIT 4.1 by Isaca Pdf
Monitoring Internal Control Systems and IT
Author : ISACA
Publisher : ISACA
Page : 124 pages
File Size : 41,7 Mb
Release : 2010
Category : Business
ISBN : 9781604201109
Monitoring Internal Control Systems and IT by ISACA Pdf
Implementing and Continually Improving IT Governance
Author : Isaca
Publisher : ISACA
Page : 74 pages
File Size : 47,6 Mb
Release : 2009
Category : Technology & Engineering
ISBN : 9781604201192