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Oracle Privacy Security Auditing: Includes Federal Law Compliance with HIPAA, Sarbanes Oxley & The Gramm Leach Bliley Act GLB

April 1, 2010 by · 5 Comments 

Product Description
Sharing secrets for the effective creation of auditing mechanisms for Health/Insurance Portability and Accountability Act of 1996 (HIPAA) compliant Oracle systems, this book demonstrates how the HIPAA framework provides complete security access and auditing for Oracle database information. Complete details for using Oracle auditing features, including auditing from Oracle redo logs, using system-level triggers, and using Oracle9i fine-grained auditing (FGA) for auditing of the retrieval of sensitive information, are provided. Examples from all areas of auditing are covered and include working scripts and code snippets. Also discussed are the use of the Oracle9i LogMiner to retrieve audits of database updates and how to implement all Oracle system-level triggers for auditing, including DDL triggers, server error triggers, and login and logoff triggers.

Order from Amazon TODAY —> Oracle Privacy Security Auditing: Includes Federal Law Compliance with HIPAA, Sarbanes Oxley & The Gramm Leach Bliley Act GLB

Understanding and Auditing IT Systems, Volume 2

March 29, 2010 by · Leave a Comment 

Product Description

This book discusses a variety of issues relevant to the development of the application systems in the context of the traditional structured approaches, the relational database systems and the ERP systems for an understanding of the optimized functionality of the applications in the diversified IT systems environment.

The fourth generation languages for the ERP systems are introduced in-depth, along with the other ERP system features, for the understanding of the application development and processing features in the ERP systems environment. The development environments of the SAP R/3, JD Edwards and PeopleSoft Enterprise systems are discussed.

This book addresses most of the major business cycle processes in the IT systems environment for an in-depth understanding and audits of the operational as well as the financial processes. By introducing the key information and application processing requirements in the respective cycle processes, the discussions enable the identification of the critical processes and the major exposures and hence the effective control and audits of the business and financial reporting processes.

This book presents a new paradigm for categorization of the control objectives in the IT systems environment for both the general operational and financial control perspectives for the effective coverage of the vulnerability exposures in these two areas. These discussions are particularly useful in the implementation of the regulatory requirements such as the Sarbanes-Oxley Act in the US and for compliance with GAAP in the IT systems environment.

Key Highlight Areas in This Book;

  • The extensive coverage of the application development issues including the traditional structured development approach, the relational database systems and the development of the ERP system applications.
  • The extensive coverage of the internal control issues and SOA requirements in both the manual and IT systems environment with particular stresses on the financial controls for external reporting.
  • The extensive coverage of major business cycle processes in the IT systems environment in terms of the key information and application processing requirements incl. the revenue, purchasing, conversion, payroll, treasury and general accounting cycles.
  • The references to the major ERP system features for discussions on the major business cycle processes incl. SAP R/3, JD Edwards and PeopleSoft Enterprise systems.

    Order from Amazon TODAY —> Understanding and Auditing IT Systems, Volume 2

    Closing the Auditing Loop on Back-Door Group Policy Changes

    March 20, 2010 by · Leave a Comment 


    See how LT Auditor+ effectively monitors a little known back-door method for making changes to Windows Group Policy.

    “Proactive Auditing” – Sadien on software compliance & internal auditing

    March 20, 2010 by · Leave a Comment 


    Proactive internal software auditing is critical to protecting your organization’s exposure to liability and litigation. The financial and operational consequences of not auditing and maintaining your company’s software licensing can be catastrophic. It can literally destroy your company or organization. Relying on the “assumption” that you are compliant, will get you sued. Without conducting regular, certified internal audits, your company is likely non-compliant, and facing thousands, if not millions of dollars in liability. The only way to know that you are compliant, is to conduct certified, internal audits on a regular basis. Sadien, Inc. is a consulting group that specializes in software management, software compliance, software piracy, compliancy auditing, intellectual property, Sarbanes-Oxley and various other operational protocols. Sadien is not a law firm, rather a consulting group dedicated to helping their clients better utilize software management practices and avoid compliance liability issues. Sadien has decades of combined experience in technology, software and intellectual property. To learn more, visit us at www.Sadien.com, (or 615-869-0022)

    Protecting Workstation Integrity by Auditing Local Administrator Accounts with LT Auditor+ 9 for Windows

    March 5, 2010 by · Leave a Comment 


    Local administrator accounts are an often overlooked vulnerability to organizations. LT Auditor+ 9 for Windows can successfully monitor these accounts in real-time and deliver alerts when attempts are made to access them.

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