This updated edition of one of ISACA's most popular guides reflects the many changes that the business environment and Oracle ERP application have undergone since the second edition was published. In response to customer needs and an increased market awareness of governance, risk and compliance (GRC), Oracle Corporation has continued to boost its GRC offerings and released the updated and improved Oracle E-Business Suite (EBS) R12.1 in 2009. Security, Audit and Control Features OracleÃ‚Â® E-Business Suite, 3rd Edition reflects these new developments to provide a current view regarding:
<ul>
<li>How business processes impact ERP implementation and operation</li>
<li>Application functionality</li>
<li>Strategic business risk</li>
<li>Technical system architecture</li>
<li>Security and control criteria/drivers for key functional areas, including</li>
<ul>
<li>Financial account</li>
<li>Expenditures</li>
<li>Web-enabled security</li>
</ul>
<li>IT resource requirements</li>
<li>IT management requirements</li>
<li>Professional services and support</li>
<li>IT integration with other enterprise systems</li>
<li>Organizational and audit department challenges with Oracle E-Business Suite</li>
<li>Oracle E-Business audit programs</li>
<li>Using Oracle to assist with the regulatory requirements of financial reporting and other compliance issues</li>
<li>How Oracle's GRC offering integrates with Oracle E-Business Suite</li>
</ul>
 This in-demand guide also provides an update on current industry standards and identifies future trends in Oracle EBS risk and control. It enables audit, assurance, risk and security professionals (IT and non-IT) to evaluate risks and controls in existing ERP implementations, and facilitate the design and implementation of better practice controls into system upgrades and enhancements. This book also aims to assist system architects, business analysts and business process owners who are implementing Oracle EBS, as well as people responsible for managing it in live production to maintain the appropriate level of control and security according to business needs and industry standards.

Security, Audit and Control Features Oracle E-Business Suite, 3rd Edition

Deloitte Touche Tohmatsu Research Team and ISACA

Isaca

Security, Audit and Control Features SAPÃ‚Â® ERP, 3rd Edition, part of the Technical and Risk Management Reference Series, enables assurance, security and risk professionals to evaluate risks and controls in existing ERP implementations and facilitates the design and building of controls into system upgrades and enhancements. The publication is based on SAP ERP [also known as SAP ERP Central Component (ECC)], the latest version of which is SAP ECC 6.0. This in-demand new edition has been updated to reflect: 
<ul>
<li>New/modified SAP transaction codes and reports</li> <li>SAP ERP based on a service oriented architecture (SOA). SOA combines SAP ERP with an open technology platform that can integrate SAP and non-SAP systems using the SAP Netweaver platform.</li> <li>SAP GRC suite of tools, including Access Control and Process Control, which offers corporate governance and risk management solutions</li> </ul>

Security, Audit and Control Features SAP ERP, 3rd Edition

Between the covers of this book, readers will find all the details needed to confidently plan and execute a detailed review of risk and controls in a PeopleSoft environment. A lot has changed in terms of new product features, new releases and various regulatory compliance requirements for enterprises since the second edition of this guide was published in 2005. This third edition aims to ensure that the audit programs, risk and controls are functional and relevant with current research for Oracle PeopleSoft HRMS release 9.1. In addition, chapter 12, New Directions for PeopleSoft and ERP Audit, discusses the changing compliance landscape, tools to assist with compliance and Oralce Fusion, and the pathway for PeopleSoft installations.
This publication has been written with the business manager in mind. IT and audit and assurance professionals will also find it highly informative and helpful. Other audiences include security and risk management professionals. Parts of the publication are written for those looking to learn more about how PeopleSoft applications work, as well as the strategic and risk management issues. However, for the most part, the book assumes that the reader has a fundamental working knowledge of PeopleSoft.
Although there are many books that have been written on PeopleSoft, they are more narrowly focused on the implementation, business aspects or how one of the PeopleSoft modules actually works. This publication is unique in that it deals with aspects of risk management, audit, security and control over PeopleSoft. These are important aspects that have not been dealt with previously in a comprehensive manner in one publication. The book is also unique in that it contains audit/assurance programs, audit suggestions and internal control questionnaires (ICQs) for the business cycles addressed within the publication.
This series of technical and risk management reference guides deals with security, audit and control features of ERP systems. The series is intended to be considered collectively; consequently, common business processes and the related risk and control features are not covered in each and every guide.

Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition

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Books by Deloitte Touche Tohmatsu Research Team and ISACA

See the best price to sell, buy, or rent books by Deloitte Touche Tohmatsu Research Team and ISACA. BookScouter helps to compare book prices from 25+ online bookstores and 30+ buyback vendors with a single search.

Security, Audit and Control Features Oracle E-Business Suite, 3rd Edition

Security, Audit and Control Features SAP ERP, 3rd Edition

Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition