Learn IT - Books tags auditing

Oracle Embedded Programming and Application Development

CRC Press, 2010

Focusing on tried and true best practice techniques in cross-technology based Oracle embedded programming, this book provides authoritative guidance for improving your code compilation and execution. Geared towards IT professionals developing Oracle-based Web-enabled applications in PL/SQL, Java, C, C++, .NET, Perl, and PHP, it covers...

Integrated Auditing of ERP Systems

John Wiley & Sons, 2002

This book is designed not to provide detailed audit/review programs for ERP systems but to underline the main concepts involved in each major phase of the ERP life cycle, as well as the major components of ERP systems of special interest to auditors. It is intended to familiarize the reader with the built-in controls in the ERP architecture...

Integrity and Internal Control in Information Systems VI

Springer, 2004

The development and integration of integrity and internal control mechanisms into information system infrastructures is a challenge for researchers, IT personnel and auditors. Since its beginning in 1997, the IICIS international working conference has focused on the following questions:

what precisely do business managers need...

Identity Attack Vectors: Implementing an Effective Identity and Access Management Solution

Apress, 2019

Discover how poor identity and privilege management can be leveraged to compromise accounts and credentials within an organization. Learn how role-based identity assignments, entitlements, and auditing strategies can be implemented to mitigate the threats leveraging accounts and identities and how to manage compliance for regulatory...

Implementing Database Security and Auditing: Includes Examples for Oracle, SQL Server, DB2 UDB, Sybase

Digital Press, 2005

"Today, databases house our 'information crown jewels', but database security is one of the weakest areas of most information security programs. With this excellent book, Ben-Natan empowers you to close this database security gap and raise your database security bar!" Bruce W. Moulton. CISO/VP, Fidelity Investments (1995 - 2001)...

BackTrack 4: Assuring Security by Penetration Testing

Packt Publishing, 2011

BackTrack is a penetration testing and security auditing platform with advanced tools to identify, detect, and exploit any vulnerabilities uncovered in the target network environment. Applying appropriate testing methodology with defined business objectives and a scheduled test plan will result in robust penetration testing of your...

Sams Teach Yourself Linux Security Basics in 24 Hours

Sams Publishing, 2001

This book is an introductory, tutorial-style text designed to give the reader a strong foundational knowledge of securing a Linux system. This book teaches the reader how to securely install and run Linux as it comes shipped from most Linux distributors. Most other titles in this market focus on the use of tools and software not normally included...

IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement

Auerbach Publications, 2008

Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board’s audit committee and CEO. Written as a contribution to the accounting and auditing...

Software Configuration Management

Auerbach Publications, 2004

An effective systems development and design process is far easier to explain than it is to implement. A framework is needed that organizes the life cycle activities that form the process. This framework is Configuration Management (CM).

Software Configuration Management discusses the framework from a standards viewpoint, using...

Nmap 6: Network exploration and security auditing Cookbook

Packt Publishing, 2012

Want to master Nmap and its scripting engine? Then this book is for you – packed with practical tasks and precise instructions, it's a comprehensive guide to penetration testing and network monitoring. Security in depth.

Overview

Master the power of Nmap 6

Learn how the...

Strategies for Information Technology Governance

Idea Group Publishing, 2003

This text records and interprets some important existing theories, models and practices in the IT Governance domain and aims to contribute to the understanding of IT Governance.

In many organizations, Information Technology (IT) has become crucial in the support, the sustainability and the growth of the business. This pervasive use of...

Lean Auditing: Driving Added Value and Efficiency in Internal Audit

John Wiley & Sons, 2015

"How can you argue with the core principles of Lean, that you focuson what provides value to your customer and eliminate work that isnot necessary (muda)? Internal auditors need to understandnot only who their primary customers are, but what isvaluable to them - which in most cases is assurance that the risksthat matter to the...

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