Oracle E-Business, 3rd Edition PDF Download

Author: Isaca
Publisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419

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Author: IT Governance Institute
Publisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284

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Author:
Publisher: Isaca
ISBN: 9781933284514
Category : Database security
Languages : en
Pages : 368

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Author: ISACA
Publisher: ISACA
ISBN: 1604201185
Category : Computers
Languages : en
Pages : 43

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Author: Jeffrey T. Hare, CPA CISA CIA
Publisher: Lulu.com
ISBN: 1329529766
Category : Computers
Languages : en
Pages : 194

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Book Description
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: Jeffrey T. Hare, CPA CISA CIA
Publisher: Lulu.com
ISBN: 138780491X
Category : Computers
Languages : en
Pages : 420

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Book Description
Oracle E-Business Suite Controls: Onapsis Edition, Oracle Open World Edition ERP Risk Advisors

Author: John Abel
Publisher: McGraw Hill Professional
ISBN: 0071631712
Category : Computers
Languages : en
Pages : 408

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Book Description
Implement and Maintain Rock-Solid Security for Oracle E-Business Suite Secure Oracle E-Business Suite within organizations and across the Internet using the in-depth guidance of this comprehensive volume. Oracle E-Business Suite Security covers everything from key infrastructure, technical, and functional information to cutting-edge auditing, cryptography, and VPD techniques. Real-world scenarios and insightful tips throughout illustrate how to hacker-proof, audit, and troubleshoot your system. Plus, you'll get critical information on international regulatory standards, access to online code, and a blueprint of deployment topology.

Author:
Publisher: It Governance Institute
ISBN: 9781893209510
Category : Database security
Languages : en
Pages : 366

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Book Description
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.

Author: Isaca
Publisher: ISACA
ISBN: 1604201827
Category : Computers
Languages : en
Pages : 192

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Author: W. Krag Brotby
Publisher: ISACA
ISBN: 1933284730
Category : Business enterprises
Languages : en
Pages : 81

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