Author: IsacaPublisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419
Book Description
Oracle E-Business, 3rd Edition
Author: IsacaPublisher: ISACA
ISBN: 1604201061
Category : Technology & Engineering
Languages : en
Pages : 419
Book Description
Security, Audit and Control Features
Author: Security, Audit and Control Features
Author: ISACAPublisher: ISACA
ISBN: 1604201185
Category : Computers
Languages : en
Pages : 43
Book Description
Linux
Author: K. K. MookheyPublisher: ISACA
ISBN: 1893209784
Category : Computer security
Languages : en
Pages : 168
Book Description
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.
Security, Audit and Control Features PeopleSoft
Author: IT Governance InstitutePublisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Book Description
IT Control Objectives for Cloud Computing
Author: IsacaPublisher: ISACA
ISBN: 1604201827
Category : Computers
Languages : en
Pages : 192
Book Description
SharePoint Deployment and Governance Using COBIT 4.1
Author: Dave ChennaultPublisher: ISACA
ISBN: 1604201177
Category : Technology & Engineering
Languages : en
Pages : 176
Book Description
Security, Audit and Control Features Oracle E-business Suite
Author: Publisher: Isaca
ISBN: 9781933284514
Category : Database security
Languages : en
Pages : 368
Book Description
Security, Audit and Control Features Oracle Applications
Author: Publisher: It Governance Institute
ISBN: 9781893209510
Category : Database security
Languages : en
Pages : 366
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.
Oracle Database Security, Audit and Control Features
Author: Publisher: It Governance Institute
ISBN: 9781893209589
Category : Database security
Languages : en
Pages : 158
Book Description
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.