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Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 44,8 Mb
Release : 2006
Category : Business
ISBN : 9781933284460
Author : Anonim
Publisher : Unknown
Page : 52 pages
File Size : 48,9 Mb
Release : 2012
Category : Computers
ISBN : 9781604201970
Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 42,8 Mb
Release : 2009
Category : Computers
ISBN : 9781604201185
Author : Anonim
Publisher : Isaca
Page : 0 pages
File Size : 52,9 Mb
Release : 2010
Category : Database security
ISBN : 1604201061
Author : Anonim
Publisher : Isaca
Page : 368 pages
File Size : 45,7 Mb
Release : 2006
Category : Database security
ISBN : 193328451X
Author : K. K. Mookhey,Nilesh Burghate
Publisher : ISACA
Page : 168 pages
File Size : 48,9 Mb
Release : 2005
Category : Computer security
ISBN : 9781893209787
This document, which focuses on the Linux security issues for one of the more popular versions of Linux, Red Hat version 9/Fedora, provides a standard reference for Linux security controls and their audit for security administrators, security professionals and information systems auditors. It provides the following guidance to IT management: * The business and technology drivers for Linux * The vulnerabilities of the Linux operating system * Risk management issues with an action-oriented perspective * Linux security software * How to secure Linux installations to fulfill the control objectives of two well-known standards-COBIT and ISO 17799 * Detailed internal control questionnaires. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail bookstore@isaca.org for more information.
Author : Anonim
Publisher : It Governance Institute
Page : 366 pages
File Size : 50,7 Mb
Release : 2003-01-01
Category : Database security
ISBN : 1893209512
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.
Author : W. Krag Brotby
Publisher : ISACA
Page : 81 pages
File Size : 47,7 Mb
Release : 2007
Category : Business enterprises
ISBN : 9781933284736
Author : Isaca
Publisher : ISACA
Page : 419 pages
File Size : 55,8 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201062
Author : Deloitte Touche Tohmatsu Staff
Publisher : Unknown
Page : 294 pages
File Size : 48,5 Mb
Release : 2002-01-01
Category : Business
ISBN : 1893209369
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (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 into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail bookstore@isaca.org for more information.
Author : Isaca,Information Systems Audit and Control Association
Publisher : ISACA
Page : 192 pages
File Size : 52,9 Mb
Release : 2011
Category : Computers
ISBN : 9781604201826
Author : Anonim
Publisher : It Governance Institute
Page : 158 pages
File Size : 43,9 Mb
Release : 2004-01-01
Category : Database security
ISBN : 189320958X
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.
Author : Sandra Senft,Frederick Gallegos,Aleksandra Davis
Publisher : CRC Press
Page : 757 pages
File Size : 50,5 Mb
Release : 2016-04-19
Category : Computers
ISBN : 9781439893241
The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Author : Dave Chennault,Chuck Strain
Publisher : ISACA
Page : 176 pages
File Size : 54,7 Mb
Release : 2010
Category : Technology & Engineering
ISBN : 9781604201178
Author : Alan Calder
Publisher : IT Governance Ltd
Page : 206 pages
File Size : 44,7 Mb
Release : 2009-03-13
Category : Business & Economics
ISBN : 9781905356911
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.