Security, Audit & Control Features Oracle E-Business Suite: A Technical and Risk Management Reference Guide, 2nd Edition
Description:
This guide provides frameworks and methodologies for auditing and testing in an Oracle environment using Release 11i. It is written with business managers in mind, as well as IT and assurance professionals, and has been updated to address:
Third-party audit tools
Investigatory tools, such as ACL s CCM technology
New Oracle Applications facilities
Management of whistle-blower complaints to support Sarbanes-Oxley section 301
Management of capital and risk for Basel II
Support for greater levels of financial control, transparency and accountability to support various regulatory requirements, including Sarbanes-Oxley and IFRS
Audit programs and internal control questionnaires cross-referenced to COBIT 4.0
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Must have for IT AuditorsDec 29, 2008
By YW
"startraveler"
I am not an IT auditor but usually assist my clients with improving in the IT governance during my project.
This is a great resource for me to prepare myself for meetings with IT auditors and professionals. Every IT auditor should have all three of the security audit books.
based on 1 reviews
( 1 customer reviews )
