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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 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 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 IT Control Objectives for Cloud Computing written by Isaca and published by ISACA. This book was released on 2011 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 SharePoint Deployment and Governance Using COBIT 4 1 written by Dave Chennault and published by ISACA. This book was released on 2010 with total page 176 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 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:

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Download or read book COBIT Process Assessment Model PAM Using COBIT 4 1 written by Isaca and published by ISACA. This book was released on 2011 with total page 73 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Monitoring Internal Control Systems and IT written by ISACA and published by ISACA. This book was released on 2010 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Oracle E Business Suite Controls written by Cpa Cisa Cia Hare and published by Lulu.com. This book was released on 2009-11-10 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt: This books offers a foundational view of application security best practices for organization's using Oracle E-Business Suite. Jeffrey T. Hare, CPA CISA CIA brings his extensive background, certifications, and experience to allow him to provide unique insight into overwhelming challenges faced by organizations in designing and implementing application security for Oracle E-Business Suite.

Download or read book Implementing and Continually Improving IT Governance written by Isaca and published by ISACA. This book was released on 2009 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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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 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.