Download or read book Security Audit and Control Features Oracle Applications written by and published by It Governance Institute. This book was released on 2003-01-01 with total page 366 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Security Audit and Control Features written by ISACA and published by ISACA. This book was released on 2009 with total page 43 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Security Audit and Control Features PeopleSoft written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Security Audit and Control Features written by and published by . This book was released on 2012 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Oracle E Business 3rd Edition written by Isaca and published by ISACA. This book was released on 2010 with total page 419 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Linux written by K. K. Mookhey and published by ISACA. This book was released on 2005 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 [email protected] for more information.
Download or read book Security Audit and Control Features Oracle E Business Suite 3rd Edition written by and published by Isaca. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Oracle Database Security Audit and Control Features written by and published by It Governance Institute. This book was released on 2004-01-01 with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Security Audit and Control Features Oracle E business Suite written by and published by Isaca. This book was released on 2006 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing Oracle E Business Suite Common Issues written by Jeffrey T. Hare, CPA CISA CIA and published by Lulu.com. This book was released on 2015-11-11 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Download or read book Oracle Database Application Security written by Osama Mustafa and published by Apress. This book was released on 2019-10-31 with total page 351 pages. Available in PDF, EPUB and Kindle. Book excerpt: Focus on the security aspects of designing, building, and maintaining a secure Oracle Database application. Starting with data encryption, you will learn to work with transparent data, back-up, and networks. You will then go through the key principles of audits, where you will get to know more about identity preservation, policies and fine-grained audits. Moving on to virtual private databases, you’ll set up and configure a VPD to work in concert with other security features in Oracle, followed by tips on managing configuration drift, profiles, and default users. Shifting focus to coding, you will take a look at secure coding standards, multi-schema database models, code-based access control, and SQL injection. Finally, you’ll cover single sign-on (SSO), and will be introduced to Oracle Internet Directory (OID), Oracle Access Manager (OAM), and Oracle Identity Management (OIM) by installing and configuring them to meet your needs. Oracle databases hold the majority of the world’s relational data, and are attractive targets for attackers seeking high-value targets for data theft. Compromise of a single Oracle Database can result in tens of millions of breached records costing millions in breach-mitigation activity. This book gets you ready to avoid that nightmare scenario. What You Will LearnWork with Oracle Internet Directory using the command-line and the console Integrate Oracle Access Manager with different applications Work with the Oracle Identity Manager console and connectors, while creating your own custom one Troubleshooting issues with OID, OAM, and OIDDive deep into file system and network security concepts Who This Book Is For Oracle DBAs and developers. Readers will need a basic understanding of Oracle RDBMS and Oracle Application Server to take complete advantage of this book.
Download or read book Oracle E Business Suite Controls Foundational Principles 2nd Edition written by Jeffrey T. Hare, CPA CISA CIA and published by Lulu.com. This book was released on 2019-08-19 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt: Oracle E-Business Suite Controls: Onapsis Edition, Oracle Open World Edition ERP Risk Advisors
Download or read book Oracle Cloud Infrastructure A Guide to Building Cloud Native Applications written by Jeevan Gheevarghese Joseph and published by Pearson Education. This book was released on 2023-12-06 with total page 802 pages. Available in PDF, EPUB and Kindle. Book excerpt: Oracle Cloud Infrastructure: A Guide to Building Cloud Native Applications Cloud native development is a modern approach to designing, building, deploying, and managing applications. This approach takes advantage of the benefits of utility computing from providers, such as Oracle Cloud Infrastructure (OCI), and emphasizes automation, elasticity, and resilience. OCI is a next-generation cloud designed to run any application faster and more securely for less. It includes the tools used to build new cloud native applications and to run existing enterprise applications without rearchitecting them. Whether you are new to the cloud or just new to OCI, this book provides an overview of the OCI services needed to build cloud native applications. You will learn OCI concepts and terminology How to manage Infrastructure as Code using modern tools and platforms OCI’s breadth of cloud native services How to operate the managed Kubernetes service (Container Engine for Kubernetes) at scale How to configure a cluster for advanced use cases, and use specialized hardware capabilities How to use cloud native application deployment platforms and observability tools How to secure applications, data, and the underlying infrastructure using open-source and OCI native security tools and processes The culmination of the book is an open-source sample application composed of microservices that incorporates the tools and concepts shared throughout the book and is available on GitHub.
Download or read book Governance Risk and Compliance Handbook for Oracle Applications written by Nigel King and published by Packt Publishing Ltd. This book was released on 2012-08-24 with total page 646 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
Download or read book Hands On Oracle Application Express Security written by Recx and published by John Wiley & Sons. This book was released on 2013-04-09 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: An example-driven approach to securing Oracle APEX applications As a Rapid Application Development framework, Oracle Application Express (APEX) allows websites to easily be created based on data within an Oracle database. Using only a web browser, you can develop and deploy professional applications that are both fast and secure. However, as with any website, there is a security risk and threat, and securing APEX applications requires some specific knowledge of the framework. Written by well-known security specialists Recx, this book shows you the correct ways to implement your APEX applications to ensure that they are not vulnerable to attacks. Real-world examples of a variety of security vulnerabilities demonstrate attacks and show the techniques and best practices for making applications secure. Divides coverage into four sections, three of which cover the main classes of threat faced by web applications and the forth covers an APEX-specific protection mechanism Addresses the security issues that can arise, demonstrating secure application design Examines the most common class of vulnerability that allows attackers to invoke actions on behalf of other users and access sensitive data The lead-by-example approach featured in this critical book teaches you basic "hacker" skills in order to show you how to validate and secure your APEX applications.
Download or read book Advanced Oracle PL SQL Developer s Guide written by Saurabh K. Gupta and published by Packt Publishing Ltd. This book was released on 2016-02-15 with total page 428 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master the advanced concepts of PL/SQL for professional-level certification and learn the new capabilities of Oracle Database 12c About This Book Learn advanced application development features of Oracle Database 12c and prepare for the 1Z0-146 examination Build robust and secure applications in Oracle PL/SQL using the best practices Packed with feature demonstrations and illustrations that will help you learn and understand the enhanced capabilities of Oracle Database 12c Who This Book Is For This book is for Oracle developers responsible for database management. Readers are expected to have basic knowledge of Oracle Database and the fundamentals of PL/SQL programming. Certification aspirants can use this book to prepare for 1Z0-146 examination in order to be an Oracle Certified Professional in Advanced PL/SQL. What You Will Learn Learn and understand the key SQL and PL/SQL features of Oracle Database 12c Understand the new Multitenant architecture and Database In-Memory option of Oracle Database 12c Know more about the advanced concepts of the Oracle PL/SQL language such as external procedures, securing data using Virtual Private Database (VPD), SecureFiles, and PL/SQL code tracing and profiling Implement Virtual Private Databases to prevent unauthorized data access Trace, analyze, profile, and debug PL/SQL code while developing database applications Integrate the new application development features of Oracle Database 12c with the current concepts Discover techniques to analyze and maintain PL/SQL code Get acquainted with the best practices of writing PL/SQL code and develop secure applications In Detail Oracle Database is one of the most popular databases and allows users to make efficient use of their resources and to enhance service levels while reducing the IT costs incurred. Oracle Database is sometimes compared with Microsoft SQL Server, however, Oracle Database clearly supersedes SQL server in terms of high availability and addressing planned and unplanned downtime. Oracle PL/SQL provides a rich platform for application developers to code and build scalable database applications and introduces multiple new features and enhancements to improve development experience. Advanced Oracle PL/SQL Developer's Guide, Second Edition is a handy technical reference for seasoned professionals in the database development space. This book starts with a refresher of fundamental concepts of PL/SQL, such as anonymous block, subprograms, and exceptions, and prepares you for the upcoming advanced concepts. The next chapter introduces you to the new features of Oracle Database 12c, not limited to PL/SQL. In this chapter, you will understand some of the most talked about features such as Multitenant and Database In-Memory. Moving forward, each chapter introduces advanced concepts with the help of demonstrations, and provides you with the latest update from Oracle Database 12c context. This helps you to visualize the pre- and post-applications of a feature over the database releases. By the end of this book, you will have become an expert in PL/SQL programming and will be able to implement advanced concepts of PL/SQL for efficient management of Oracle Database. Style and approach The book follows the structure of the Oracle Certification examination but doesn't restrict itself to the exam objectives. Advanced concepts have been explained in an easy-to-understand style, supported with feature demonstrations and case illustrations.
Download or read book International Convergence of Capital Measurement and Capital Standards written by and published by Lulu.com. This book was released on 2004 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt:
