Security, Audit and Control Features SAP R/3
Author :
Publisher :
Page : 294 pages
File Size : 37,93 MB
Release : 2002
Category :
ISBN :
Author :
Publisher :
Page : 294 pages
File Size : 37,93 MB
Release : 2002
Category :
ISBN :
Author : Isaca
Publisher :
Page : pages
File Size : 29,23 MB
Release : 2007
Category :
ISBN : 9781604200614
Author : Deloitte Touche Tohmatsu Staff
Publisher :
Page : 294 pages
File Size : 33,40 MB
Release : 2002-01-01
Category : Business
ISBN : 9781893209367
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable auditors and risk professionals (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls into system upgrades and enhancements. This is the first in a series of technical and risk management reference guides dealing with the world's three major ERP packages: SAP, Oracle Financials and PeopleSoft. SAP is one of the leading developers of enterprise applications worldwide. Its primary ERP product is SAP R/3. FAQs, audit programs, ICQs, references and tips for the assurance professional regarding SAP's Audit Information System and mySAP.com also are provided, making this publication an invaluable resource in today's environment. Call 1-847-253-1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author : Isaca
Publisher :
Page : pages
File Size : 11,63 MB
Release : 2015
Category :
ISBN : 9781604205800
Author : IT Governance Institute
Publisher : ISACA
Page : 284 pages
File Size : 40,27 MB
Release : 2006
Category : Business
ISBN : 1933284463
Author : Information Systems Audit and Control Association
Publisher : Isaca
Page : 461 pages
File Size : 28,12 MB
Release : 2009
Category : Auditing
ISBN : 9781604201154
Author : Siong Tjie Liong
Publisher :
Page : 300 pages
File Size : 37,17 MB
Release : 1999
Category : Computer networks
ISBN :
Author : Australian National Audit Office
Publisher :
Page : pages
File Size : 15,8 MB
Release : 2000
Category : SAP R/3
ISBN : 9780644389372
Author : W. Krag Brotby
Publisher : ISACA
Page : 81 pages
File Size : 35,69 MB
Release : 2007
Category : Business enterprises
ISBN : 1933284730
Author : K. K. Mookhey
Publisher : ISACA
Page : 168 pages
File Size : 35,72 MB
Release : 2005
Category : Computer security
ISBN : 1893209784
This document, which focuses on the Linux security issues for one of the more popular versions of Linux, Red Hat version 9/Fedora, provides a standard reference for Linux security controls and their audit for security administrators, security professionals and information systems auditors. It provides the following guidance to IT management: * The business and technology drivers for Linux * The vulnerabilities of the Linux operating system * Risk management issues with an action-oriented perspective * Linux security software * How to secure Linux installations to fulfill the control objectives of two well-known standards-COBIT and ISO 17799 * Detailed internal control questionnaires. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.