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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.
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.
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.
Author: Michelle Malcher Publisher: McGraw Hill Professional ISBN: 0071826173 Category : Computers Languages : en Pages : 88
Book Description
This Oracle Press eBook is filled with cutting-edge security techniques for Oracle Database 12c. It covers authentication, access control, encryption, auditing, controlling SQL input, data masking, validating configuration compliance, and more. Each chapter covers a single threat area, and each security mechanism reinforces the others.
Author: K. K. Mookhey Publisher: 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.
Author: Marlene Theriault Publisher: O'Reilly Media ISBN: 9781565924505 Category : Computer security Languages : en Pages : 0
Book Description
Security in a relational database management system is complex, and too few DBAs, system administrators, managers, and developers understand how Oracle implements system and database security. This book gives you the guidance you need to protect your databases. Oracle security has many facets: Establishing an organization's security policy and plan Protecting system files and passwords Controlling access to database objects (tables, views, rows, columns, etc.) Building appropriate user profiles, roles, and privileges Monitoring system access via audit trails Oracle Securitydescribes how these basic database security features are implemented and provides many practical strategies for securing Oracle systems and databases. It explains how to use the Oracle Enterprise Manager and Oracle Security Server to enhance your site's security, and it touches on such advanced security features as encryption, Trusted Oracle, and various Internet and World Wide Web protection strategies. A table of contents follows: Preface Part I: Security in an Oracle System Oracle and Security Oracle System Files Oracle Database Objects The Oracle Data Dictionary Default Roles and User Accounts Profiles, Passwords, and Synonyms Part II: Implementing Security Developing a Database Security Plan Installing and Starting Oracle Developing a Simple Security Application Developing an Audit Plan Developing a Sample Audit Application Backing Up and Recovering a Database Using the Oracle Enterprise Manager Maintaining User Accounts Part III: Enhanced Oracle Security Using the Oracle Security Server Using the Internet and the Web Using Extra-Cost Options Appendix A. References
Author: Scott Gaetjen Publisher: McGraw Hill Professional ISBN: 0071822968 Category : Computers Languages : en Pages : 552
Book Description
Best Practices for Comprehensive Oracle Database Security Written by renowned experts from Oracle's National Security Group, Oracle Database 12c Security provides proven techniques for designing, implementing, and certifying secure Oracle Database systems in a multitenant architecture. The strategies are also applicable to standalone databases. This Oracle Press guide addresses everything from infrastructure to audit lifecycle and describes how to apply security measures in a holistic manner. The latest security features of Oracle Database 12c are explored in detail with practical and easy-to-understand examples. Connect users to databases in a secure manner Manage identity, authentication, and access control Implement database application security Provide security policies across enterprise applications using Real Application Security Control data access with Oracle Virtual Private Database Control sensitive data using data redaction and transparent sensitive data protection Control data access with Oracle Label Security Use Oracle Database Vault and Transparent Data Encryption for compliance, cybersecurity, and insider threats Implement auditing technologies, including Unified Audit Trail Manage security policies and monitor a secure database environment with Oracle Enterprise Manager Cloud Control
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Author: Michelle Malcher
Author: K. K. Mookhey
Author: Marlene Theriault
Author: Scott Gaetjen