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 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 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 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 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 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 Information Security Governance written by W. Krag Brotby and published by ISACA. This book was released on 2007 with total page 81 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 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 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 SAP R 3 written by Deloitte Touche Tohmatsu Staff and published by . This book was released on 2002-01-01 with total page 294 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 auditors and risk professionals (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 into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
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 IT Governance written by Alan Calder and published by IT Governance Ltd. This book was released on 2009-03-13 with total page 206 pages. Available in PDF, EPUB and Kindle. Book excerpt: This new book sets out for managers, executives and IT professionals the practical steps necessary to meet today's corporate and IT governance requirements. It provides practical guidance on how board executives and IT professionals can navigate, integrate and deploy to best corporate and commercial advantage the most widely used frameworks and standards.
Download or read book OS 390 z OS Security Audit and Control Features written by and published by It Governance Institute. This book was released on 2004 with total page 543 pages. Available in PDF, EPUB and Kindle. Book excerpt: The IBM large-scale mainframe system software, although one of the most stable and certainly the most long-lived of such systems, undergoes constant change and continuous updates. It was known as MVS for many years, until recently it was OS/390 and now is z/OS. The need for security and audit professionals to update their knowledge to correspond to the current hardware and software levels is more pronounced than ever before. This publication deals with those concepts, components and functions of OS/390 and z/OS that are deemed to be of primary relevance in terms of the security and audit issues. The publication provides a detailed focus on issues such as: * Business drivers and technology considerations * System initialization, security functions, audit tools and methods * Detailed descriptions of new components and functions * Recently added functions, mainly those that permit the use of the Internet, and UNIX functions in the OS/390 environment * Detailed table listings and suggested approaches for testing * The suggested framework for properly controlled and successful implementation * An Internal control questionnaire and detailed audit program. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Download or read book Enterprise Value written by IT Governance Institute and published by ISACA. This book was released on 2008 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
