Oracle E-Business, 3rd Edition PDF Download
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Author: Isaca
Publisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419
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Book Description
Author: Isaca
Publisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419
Get Book Here
Book Description
Author:
Publisher:
ISBN: 1604201975
Category : Computers
Languages : en
Pages : 52
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Book Description
Author:
Publisher: Isaca
ISBN: 9781933284514
Category : Database security
Languages : en
Pages : 368
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Book Description
Author: ISACA
Publisher: ISACA
ISBN: 1604201185
Category : Computers
Languages : en
Pages : 43
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Book Description
Author: Jeffrey T. Hare, CPA CISA CIA
Publisher: Lulu.com
ISBN: 138780491X
Category : Computers
Languages : en
Pages : 420
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Book Description
Oracle E-Business Suite Controls: Onapsis Edition, Oracle Open World Edition ERP Risk Advisors
Author: Jeffrey T. Hare, CPA CISA CIA
Publisher: Lulu.com
ISBN: 1329529766
Category : Computers
Languages : en
Pages : 194
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Book Description
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.
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
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Book Description
Author: Isaca
Publisher: ISACA
ISBN: 1604201886
Category : Technology & Engineering
Languages : en
Pages : 73
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Book Description
Author: ISACA
Publisher: ISACA
ISBN: 1604201541
Category : Technology & Engineering
Languages : en
Pages : 73
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Book Description
Author:
Publisher: It Governance Institute
ISBN: 9781893209589
Category : Database security
Languages : en
Pages : 158
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Book Description
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
[email protected] for more information.
