Security, Audit and Control Features PeopleSoft

Security, Audit and Control Features PeopleSoft
Title Security, Audit and Control Features PeopleSoft PDF eBook
Author IT Governance Institute
Publisher ISACA
Pages 284
Release 2006
Genre Business
ISBN 1933284463

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Security, Audit and Control Features

Security, Audit and Control Features
Title Security, Audit and Control Features PDF eBook
Author
Publisher
Pages 52
Release 2012
Genre Computers
ISBN 1604201975

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Information Security Governance

Information Security Governance
Title Information Security Governance PDF eBook
Author W. Krag Brotby
Publisher ISACA
Pages 81
Release 2007
Genre Business enterprises
ISBN 1933284730

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Linux

Linux
Title Linux PDF eBook
Author K. K. Mookhey
Publisher ISACA
Pages 168
Release 2005
Genre Computer security
ISBN 1893209784

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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 SAP R/3

Security, Audit and Control Features SAP R/3
Title Security, Audit and Control Features SAP R/3 PDF eBook
Author Deloitte Touche Tohmatsu Staff
Publisher
Pages 294
Release 2002-01-01
Genre Business
ISBN 9781893209367

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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.

Oracle E-Business, 3rd Edition

Oracle E-Business, 3rd Edition
Title Oracle E-Business, 3rd Edition PDF eBook
Author Isaca
Publisher ISACA
Pages 419
Release 2010
Genre Technology & Engineering
ISBN 1604201061

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COBIT Process Assessment Model (PAM): Using COBIT 4.1

COBIT Process Assessment Model (PAM): Using COBIT 4.1
Title COBIT Process Assessment Model (PAM): Using COBIT 4.1 PDF eBook
Author Isaca
Publisher ISACA
Pages 73
Release 2011
Genre Technology & Engineering
ISBN 1604201886

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