Security, Audit and Control Features SAP ERP, 4th Edition PDF Download
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download Security, Audit and Control Features SAP ERP, 4th Edition PDF full book. Access full book title Security, Audit and Control Features SAP ERP, 4th Edition by Isaca. Download full books in PDF and EPUB format.
Author: Isaca
Publisher:
ISBN: 9781604205800
Category :
Languages : en
Pages :
Get Book Here
Book Description
Author: Isaca
Publisher:
ISBN: 9781604205800
Category :
Languages : en
Pages :
Get Book Here
Book Description
Author: ISACA
Publisher: ISACA
ISBN: 1604201185
Category : Computers
Languages : en
Pages : 43
Get Book Here
Book Description
Author:
Publisher:
ISBN: 1604201975
Category : Computers
Languages : en
Pages : 52
Get Book Here
Book Description
Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Get Book Here
Book Description
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0470877685
Category : Business & Economics
Languages : en
Pages : 696
Get Book Here
Book Description
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author: Robert E. Davis
Publisher: CRC Press
ISBN: 1000416089
Category : Business & Economics
Languages : en
Pages : 298
Get Book Here
Book Description
"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.
Author: W. Krag Brotby
Publisher: ISACA
ISBN: 1933284730
Category : Business enterprises
Languages : en
Pages : 81
Get Book Here
Book Description
Author: Isaca
Publisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419
Get Book Here
Book Description
Author: Robert F. Dacey
Publisher: DIANE Publishing
ISBN: 1437914063
Category : Business & Economics
Languages : en
Pages : 601
Get Book Here
Book Description
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author: Jack J. Champlain
Publisher: John Wiley & Sons
ISBN: 0471466298
Category : Business & Economics
Languages : en
Pages : 450
Get Book Here
Book Description
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and digital surveillance systems. Order your copy today!
