Security, Audit and Control Features Oracle E-Business Suite: A Technical and Risk Management Reference Guide
Deloitte Touche Tohmatsu Research Team; ISACA
ISBN 10: 193328451X ISBN 13: 9781933284514
Published by Isaca, 2006
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Hardcover
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About this Item
Description:
Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less 1.15. Seller Inventory # G193328451XI3N00
Synopsis:
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
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Bibliographic Details
Title: Security, Audit and Control Features Oracle ...
Publisher: Isaca
Publication Date: 2006
Binding: Hardcover
Condition: Good
Dust Jacket Condition: No Jacket
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