Author: IT Governance InstitutePublisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Book Description
Security, Audit and Control Features PeopleSoft
Author: IT Governance InstitutePublisher: ISACA
ISBN: 1933284463
Category : Business
Languages : en
Pages : 284
Book Description
Security, Audit and Control Features SAP ERP, 4th Edition
Author: IsacaLinux
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
Author: ISACAPublisher: ISACA
ISBN: 1604201185
Category : Computers
Languages : en
Pages : 43
Book Description
Security, Audit and Control Features
Author: Information Systems Audit and Control AssociationPublisher: Isaca
ISBN: 9781604201154
Category : Auditing
Languages : en
Pages : 461
Book Description
OS/390-z/OS Security, Audit and Control Features
Author: Publisher: It Governance Institute
ISBN: 9781893209398
Category : Computer networks
Languages : en
Pages : 543
Book Description
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.
IT Audit, Control, and Security
Author: Robert R. MoellerPublisher: John Wiley & Sons
ISBN: 0470877685
Category : Business & Economics
Languages : en
Pages : 696
Book Description
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Security, Audit and Control Features Oracle E-Business Suite, 3rd Edition
Author: Publisher: Isaca
ISBN: 9781604201062
Category : Database security
Languages : en
Pages : 0
Book Description
Security, Audit and Control Features SAP R/3
Author: Deloitte Touche Tohmatsu StaffPublisher:
ISBN: 9781893209367
Category : Business
Languages : en
Pages : 294
Book Description
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.
Security, Audit, and Control Features SAP R/3
Author: Publisher: Isaca
ISBN: 9781933284309
Category : Business
Languages : en
Pages : 320
Book Description
This practical, how-to technical and risk management reference guide enables assurance, security and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and facilitates the design and building of better practice controls into system upgrades and enhancements. The publication is based on SAP R/3 versions 4.6c and 4.7 and is the second edition of the globally demanded 2002 initial edition. It has been updated to reflect: * New directions for ERP audit * Major SAP R/3 modules, products and functionality and navigation guidance * Strategic risk management in an ERP environment * ERP audit impacts from implementation * Auditing SAP R/3-Core Business Cycles: Revenue, Inventory and Expenditure-SAP R/3 modules and major business cycles are explained and overviewed. * Auditing SAP R/3-Basis Technical Infrastructure * FAQs, audit programs, ICQs and references * Current best practices and future trends in ERP issues, updated from the first edition published in 2002 Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.