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Governance, risk, and compliance handbook for Oracle applications- [electronic resource] : written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of governance, risk, and compliance managent in your organization
Governance, risk, and compliance handbook for Oracle applications- [electronic resource] : written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of governance, risk, and compliance managent in your organization
상세정보
- 자료유형
- 단행본
- International Standard Book Number
- 9781849681711 (electronic bk.)
- International Standard Book Number
- 1849681716 (electronic bk.)
- International Standard Book Number
- 1283593971 (electronic bk.)
- International Standard Book Number
- 9781283593977 (electronic bk.)
- Library of Congress Call Number
- QA76.9.D3
- Dewey Decimal Classification Number
- 005.75/65-23
- Main Entry-Personal Name
- King, Nigel.
- Publication, Distribution, etc. (Imprint
- Birmingham, UK : Packt Pub, c2012
- Physical Description
- 1 online resource (465 p)
- Series Statement
- Professional expertise distilled
- General Note
- Includes index.
- Summary, Etc.
- 요약The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
- Subject Added Entry-Uniform Title
- Oracle (Computer file)
- Subject Added Entry-Topical Term
- Database management
- Subject Added Entry-Topical Term
- COMPUTERS / Programming Languages / SQL.
- Added Entry-Personal Name
- Khan, Adil R.
- Series Added Entry-Uniform Title
- Professional expertise distilled.
- Electronic Location and Access
- 로그인을 한후 보실 수 있는 자료입니다.
- Control Number
- joongbu:423031
MARC
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■1001 ▼aKing, Nigel.
■24510▼aGovernance, risk, and compliance handbook for Oracle applications▼h[electronic resource] ▼bwritten by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of governance, risk, and compliance managent in your organization▼dNigel King, Adil R. Khan
■260 ▼aBirmingham, UK▼bPackt Pub▼cc2012
■300 ▼a1 online resource (465 p)
■4901 ▼aProfessional expertise distilled
■500 ▼aIncludes index.
■520 ▼aThe book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
■63000▼aOracle (Computer file)
■650 0▼aDatabase management
■650 7▼aCOMPUTERS / Programming Languages / SQL.▼2bisacsh
■655 4▼aElectronic books.
■7001 ▼aKhan, Adil R.
■830 0▼aProfessional expertise distilled.
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