Free Security, Audit & Control Features Oracle E-Business Suite

Author: Deloitte Touche Tohmatsu Research Team
Edition:
Binding: Paperback
ISBN: 193328451X
Publisher: Isaca
Features:

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

This guide provides frameworks and methodologies for auditing and testing in an Oracle environment using Release 11i. Search and download computer ebooks Security, Audit & Control Features Oracle E-Business Suite: A Technical and Risk Management Reference Guide, 2nd Edition for free.
New Paperback.. Download Security, Audit & Control Features Oracle E-Business Suite computer ebooks
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 Projec

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

Enterprise resource planning (ERP) integrates internal and external management information across an entire organization, embracing finance/accounting, manufacturing, sales and service, customer relationship management, etc. ERP systems automate this activity with an integrated software application. Its purpose is to facilitate the flow of information between all business functions inside the boundaries of the organization and manage the connections to outside stakeholders. ERP systems can run on a variety of hardware and network configurations, typically employing a database as a repository f

Security, Audit & Control Features Oracle E-Business Suite Free

0 Impact of Oracle Corporation s Projec