Auditing Oracle
Conducting the IS Audit
Seiten
2005
John Wiley & Sons Inc (Verlag)
978-0-471-27474-2 (ISBN)
John Wiley & Sons Inc (Verlag)
978-0-471-27474-2 (ISBN)
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This title provides guidance to the IS auditor or IT manager on how to conduct an audit in an Oracle environment. It discusses how to evaluate the security of transactions and how to set controls in an Oracle platform and includes audit programs, diagrams and charts.
ERP applications are business management applications that integrate potentially all facets of a business, including planning, manufacturing, sales, marketing and more. This title provides guidance to the IS auditor or IT manager on how to conduct an audit in an Oracle environment. It discusses how to evaluate the security of transactions and how to set controls in an Oracle platform and includes audit programs, diagrams and charts to walk the reader through the process. The book also assesses the risks associated with the built-in controls in the Oracle environment and details audit steps and recommendations to ensure these controls are working at maximum efficiency.
ERP applications are business management applications that integrate potentially all facets of a business, including planning, manufacturing, sales, marketing and more. This title provides guidance to the IS auditor or IT manager on how to conduct an audit in an Oracle environment. It discusses how to evaluate the security of transactions and how to set controls in an Oracle platform and includes audit programs, diagrams and charts to walk the reader through the process. The book also assesses the risks associated with the built-in controls in the Oracle environment and details audit steps and recommendations to ensure these controls are working at maximum efficiency.
| Verlagsort | New York |
|---|---|
| Sprache | englisch |
| Themenwelt | Informatik ► Datenbanken ► Oracle |
| Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen | |
| ISBN-10 | 0-471-27474-7 / 0471274747 |
| ISBN-13 | 978-0-471-27474-2 / 9780471274742 |
| Zustand | Neuware |
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