Author: Isaca
Publisher: Isaca
Keywords: sap, erp, features, control, audit, security
Number of Pages: 470
Published: 2009-08-19
List price: unknow
ISBN-10: 1604201150
ISBN-13: 9781604201154

Security, Audit and Control Features SAP® ERP, 3rd Edition, part of the Technical and Risk Management Reference Series, enables assurance, security and risk professionals to evaluate risks and controls in existing ERP implementations and facilitates the design and building of controls into system upgrades and enhancements. The publication is based on SAP ERP [also known as SAP ERP Central Component (ECC)], the latest version of which is SAP ECC 6.0. This in-demand new edition has been updated to reflect: New/modified SAP transaction codes and reports SAP ERP based on a service oriented archite

Author: Isaca
Publisher: Isaca
Keywords: oracle, database, features, control, audit, security
Number of Pages: 219
Published: 2009-12-17
List price: unknow
ISBN-10: 1604201185
ISBN-13: 9781604201185

Protecting information assets is challenging for every enterprise, regardless of size and industry, and it has become an even more complex task for enterprises adopting distributed computing environments. Security, Audit and Control Features OracleDatabase, 3rd Edition, provides a new perspective of security and controls over Oracle. This updated edition includes a background and review of security controls and addresses the risks associated with protecting information in a distributed computing environment of various platforms, versions, interfaces and tools. The goal of this popular book is

Author: Isaca
Publisher: Isaca
Keywords: manual, review, cism
Number of Pages: 294
Published: 2009-12-01
List price: unknow
ISBN-10: 1604200863
ISBN-13: 9781604200867

The CISM Review Manual 2010 is a comprehensive reference guide designed to assist individuals in preparing for the CISM exam and individuals who wish to understand the roles and responsibilities of an information security manager. The manual has evolved over the past six editions and now represents the most current, comprehensive, globally peer-reviewed information security management resource available. The CISM Review Manual 2010 features a new format. Each of the five chapters has been divided into two sections for focused study. The first section contains the definitions and objectives for

Author: Deloitte Touche Tohmatsu Research Team; ISACA
Publisher: Isaca
Keywords: risk, technical, management, reference, guide, suite, business, audit, control, features, oracle, security
Number of Pages: 368
Published: 2006-10-01
List price: unknow
ISBN-10: 193328451X
ISBN-13: 9781933284514

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, incl

Author: Isaca
Publisher: Isaca
Keywords: manual, review, cism
Number of Pages: 308
Published: 2007-11-01
List price: unknow
ISBN-10: 193328496X
ISBN-13: 9781933284965

The CISM Review Manual 2008 has been completely revised and updated with new content to improve consistency, clarity and to remain current in a dynamic field. The updated manual reflects the fact that the information security management profession is rapidly evolving, with increasing responsibilities, scope and authority. Topics covered include governance and management, strategy and policy, security architecture and metrics, and the alignment of security activities with, and in support of, overall business objectives. The new edition also features definitions of terms most commonly found on t

Author: Isaca
Publisher: Isaca
Keywords: manual, supplement, explanations, answers, review, questions, cism
Number of Pages: 58
Published: 2007-11-01
List price: unknow
ISBN-10: 1933284986
ISBN-13: 9781933284989

Developed each year, the CISM Review Questions, Answers & Explanations Manual 2008 Supplement is recommended for use when preparing for the 2008 CISM exam. Each edition consists of 100 new sample questions, answers and explanations based on the current CISM job practice areas, using a similar process for item development as is used to develop actual exam items. The questions are intended to provide the CISM candidate with an understanding of the type and structure of questions that have typically appeared on past exams, and were prepared specifically for use in studying for the CISM exam.

Authors:Deloitte Touche Tohmatsu Research Team, ISACA,
Publisher: Isaca
Keywords: risk, management, reference, guide, technical, sap, audit, control, features, security
Number of Pages: 340
Published: 2006-03-01
List price: unknow
ISBN-10: 1933284307
ISBN-13: 9781933284309

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 Continuous assurance techniques, implications of the changing compliance landscape for ERP cont