Security, Audit & Control Features Oracle E-Business Suite: A Technical and Risk Management Reference Guide, 2nd Edition

Author:	Deloitte Touche Tohmatsu Research Team; ISACA
ISBN:	193328451X , 9781933284514
Publisher:	Isaca
Date:	2006-10-01
List Price:	~~$70.00~~
Price:	$70.00 Buy it On Amazon.com
You Save:	$0.00 (0%)

Have you read the book?

I'm reading I've read it Want to read X

Your Rating:

Book List：

Add to my Book List

Add to your blog or social websites:

JavaScript Code	Flash Code
Add to Facebook	Add to MySpace
Add to iGoogle	Add to Blogger

Create your own review:

You can find the book in these categories:

US Books > Computers & Internet > Certification Central > Exams > Security+

Product 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
Impact of Oracle Corporation s Project Fusion

Create my own review