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SArndt | 550 days ago | 0 comments
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Downloads
Posted by ISACA 85 days ago
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Books
Posted by ISACA 103 days ago
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Books
Posted by ISACA 111 days ago
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Downloads
Posted by ISACA 112 days ago
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Cobit Related
Posted by ISACA 167 days ago
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Books
The process assessment model (PAM) aligns with COBIT 4.1 and ISO/IEC 15504-2.
Posted by ISACA 187 days ago
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7 May 2012
ISACA International Event
Orlando, Florida, USA
Get the knowledge you need to stay one step ahead of the competition and keep up with changing professional trends at ISACA’s North America CACS Conference.
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Volume 1, 2011
by Jeffrey T. Hare, CISA, CPA, CIA
This article focuses on the types of risk advisory services that are common during an ERP implementation.
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Volume 1, 2011
by David Knox, Scott Gaetjen, Hamza Jahangir, Tyler Muth, Patrick Sack, Richard Wark and Bryan Wise | Reviewed by Horst Karin, Ph.D., CISA, CISSP, ITIL
The strength of this book is its comprehensive knowledge, which is presented in an easy-to-understand style with useful supporting background information.
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Volume 6, 2010
by ISACA | Reviewed by Mustapha Benmahbous, Ph.D., CISA, CISM
Business regulatory compliance and the complexity of EBS technology make this publication a practical tool and source of reference for many audiences.
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Volume 3, 2010
by ISACA | Reviewed by K. K. Mookhey, CISA, CISM, CISSP
A book review of the third edition of this popular ISACA title.
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Volume 2, 2010
by Ronke Oyemade, CISA
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Volume 1, 2010
by Dan Sollis
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These links, which have been contributed by site users, link to external third-party web sites. ISACA has not evaluated these web sites and accepts no responsibility for their suitability, security or privacy practices.
CERT® Oracle® Secure Coding Standard for Java™ provides rules designed to eliminate insecure coding practices that can lead to exploitable vulnerabilities. Application of the standard’s guidelines will lead to higher-quality systems–robust systems that are more resistant to attack. Such guidelines are required for the wide range of products coded in Java–for devices such as PCs, game players, mobile phones, home appliances, and automotive electronics.
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Checklist 2.0 - Organized Best Practices – is a collaborative and customizable web platform tool for generating up-to-date and peer-reviewed audit plans, audit programs, and best practices in different technology domains. Checklist 2.0 content is contributed to, and organized by, trusted experts and authoritative sources around the world. Checklist 2.0 covers a diverse range of requirements including SOX, HIPAA, PCI-DSS, ISO etc.
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The main idea I am trying to advocate with these posts is a simple one.
Compare a database you are auditing against a database that you know already meets the standards required by the organisation you are auditing.
This is achieved by creating “CSV ty...
Posted By : Ian Cooke | 1 comments
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The company you are auditing should have a policy on what is being audited within your Oracle database. The level of auditing will almost certainly be affected by the sensitivity of the data. Good examples and bench marks for auditing may be seen in the...
Posted By : Ian Cooke | 0 comments
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Before we get into auditing Oracle privileges a reminder of a few definitions might be helpful.
A user privilege is the right to run a particular type of SQL statement, or the right to access an object belonging to another user, run a PL/SQL package, and...
Posted By : Ian Cooke | 1 comments
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Hola, se les informa a todos los que llamaron y se registraron para los cursos de CISA 2.011, que los mismos comenzarán los siguientes días:
12SEP - 40 Hrs Grupo A
19SEP - 40 Hrs Grupo B
26Sep - 40 Hrs Grupo C
Modalidad
16 Hrs intensivas y Presenciale...
Posted By : Alexander Osorio | 0 comments
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Converting to IFRS poses a significant challenge to organizations globally. Many companies initially view the conversion process as solely an accounting challenge and fail to take into consideration the significant roleplayed by IT systems and processes...
Posted By : Iwan A | 0 comments
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Case Studies Based On Real World Experience
All OIC Member Contractors have the option to participate in a new component of our Oracle Governance, Risk and Compliance (GRC) training called OIC GRC Reality. You will have an opportunity to participate i...
Posted By : RogerDrolet | 2 comments
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