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

Deloitte Touche Tohmatsu Research Team; ISACA (Author)

5.0 out of 5 stars See all reviews (1 customer review) |

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Book Description

Publication Date: October 1, 2006

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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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

Product Details

Paperback: 368 pages
Publisher: Isaca (October 1, 2006)
Language: English
ISBN-10: 193328451X
ISBN-13: 978-1933284514
Product Dimensions: 8.8 x 5.9 x 0.7 inches
Shipping Weight: 1.1 pounds

Average Customer Review: 5.0 out of 5 stars See all reviews (1 customer review)

Amazon Best Sellers Rank: #2,095,843 in Books (See Top 100 in Books)

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1 of 1 people found the following review helpful:

5.0 out of 5 stars Must have for IT Auditors, December 28, 2008

YW "startraveler" (CA USA) - See all my reviews

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This review is from: Security, Audit & Control Features Oracle E-Business Suite: A Technical and Risk Management Reference Guide, 2nd Edition (Paperback)

I am not an IT auditor but usually assist my clients with improving in the IT governance during my project.

This is a great resource for me to prepare myself for meetings with IT auditors and professionals. Every IT auditor should have all three of the security audit books.

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