Oracle E-Business, 3rd Edition
Author | : Isaca |
Publisher | : ISACA |
Total Pages | : 419 |
Release | : 2010 |
Genre | : Technology & Engineering |
ISBN | : 1604201061 |
Download Oracle E-Business, 3rd Edition Book in PDF, ePub and Kindle
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 Oracle E Business Suite 3rd Edition PDF full book. Access full book title Security Audit And Control Features Oracle E Business Suite 3rd Edition.
Author | : Isaca |
Publisher | : ISACA |
Total Pages | : 419 |
Release | : 2010 |
Genre | : Technology & Engineering |
ISBN | : 1604201061 |
Author | : |
Publisher | : |
Total Pages | : 52 |
Release | : 2012 |
Genre | : Computers |
ISBN | : 1604201975 |
Author | : |
Publisher | : Isaca |
Total Pages | : 368 |
Release | : 2006 |
Genre | : Database security |
ISBN | : 9781933284514 |
Author | : ISACA |
Publisher | : ISACA |
Total Pages | : 43 |
Release | : 2009 |
Genre | : Computers |
ISBN | : 1604201185 |
Author | : Jeffrey T. Hare, CPA CISA CIA |
Publisher | : Lulu.com |
Total Pages | : 420 |
Release | : 2019-08-19 |
Genre | : Computers |
ISBN | : 138780491X |
Oracle E-Business Suite Controls: Onapsis Edition, Oracle Open World Edition ERP Risk Advisors
Author | : Jeffrey T. Hare, CPA CISA CIA |
Publisher | : Lulu.com |
Total Pages | : 194 |
Release | : 2015-11-11 |
Genre | : Computers |
ISBN | : 1329529766 |
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 |
Total Pages | : 284 |
Release | : 2006 |
Genre | : Business |
ISBN | : 1933284463 |
Author | : Isaca |
Publisher | : ISACA |
Total Pages | : 73 |
Release | : 2011 |
Genre | : Technology & Engineering |
ISBN | : 1604201886 |
Author | : ISACA |
Publisher | : ISACA |
Total Pages | : 73 |
Release | : 2010 |
Genre | : Technology & Engineering |
ISBN | : 1604201541 |
Author | : |
Publisher | : It Governance Institute |
Total Pages | : 158 |
Release | : 2004-01-01 |
Genre | : Database security |
ISBN | : 9781893209589 |
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.