Security, Audit and Control Features SAP ERP, 4th Edition
Author : Isaca
Publisher :
Page : pages
File Size : 35,65 MB
Release : 2015
Category :
ISBN : 9781604205800
Author : Isaca
Publisher :
Page : pages
File Size : 35,65 MB
Release : 2015
Category :
ISBN : 9781604205800
Author :
Publisher :
Page : 52 pages
File Size : 18,12 MB
Release : 2012
Category : Computers
ISBN : 1604201975
Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 33,78 MB
Release : 2009
Category : Computers
ISBN : 1604201185
Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 12,13 MB
Release : 2006
Category : Business
ISBN : 1933284463
Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 696 pages
File Size : 18,77 MB
Release : 2010-10-12
Category : Business & Economics
ISBN : 0470877685
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Author : W. Krag Brotby
Publisher : ISACA
Page : 81 pages
File Size : 32,7 MB
Release : 2007
Category : Business enterprises
ISBN : 1933284730
Author : Robert E. Davis
Publisher : CRC Press
Page : 298 pages
File Size : 40,1 MB
Release : 2021-09-22
Category : Business & Economics
ISBN : 1000416089
"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.
Author : Isaca
Publisher : ISACA
Page : 419 pages
File Size : 16,76 MB
Release : 2010
Category : Technology & Engineering
ISBN : 1604201061
Author : Robert F. Dacey
Publisher : DIANE Publishing
Page : 601 pages
File Size : 45,21 MB
Release : 2010-11
Category : Business & Economics
ISBN : 1437914063
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author : Isaca
Publisher : ISACA
Page : 73 pages
File Size : 26,42 MB
Release : 2011
Category : Technology & Engineering
ISBN : 1604201886