[PDF] Security Audit And Control Features Oracle Applications eBook

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Security, Audit and Control Features Oracle Applications

Security, Audit and Control Features Oracle Applications by PDF

Author :
Publisher : It Governance Institute
Page : 366 pages
File Size : 33,89 MB
Release : 2003-01-01
Category : Database security
ISBN : 9781893209510

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Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable risk professionals and auditors (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls in system upgrades and enhancements. This is the second in a series of technical and risk management reference guides dealing with the world's three major ERP systems: SAP R/3 Audit, Oracle Financials and PeopleSoft. The guides concentrate on three very different software programs but do contain common chapters on ERP risk management and audit approach. This guide uses Release 11i and provides frameworks and methodologies for auditing and testing in an Oracle environment, including a recommended Oracle audit framework, how to adopt a risk-based audit approach to ERP, an overview of the Oracle authorization concept, how to test Oracle security, configurable controls and segregation of duties/excessive access. The need to identify the causes of issues arising from audit or control testing and a technique to assist in identifying the cause of issues using the COBIT Framework also are described. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

Oracle Database Security, Audit and Control Features

Oracle Database Security, Audit and Control Features by PDF

Author :
Publisher : It Governance Institute
Page : 158 pages
File Size : 16,55 MB
Release : 2004-01-01
Category : Database security
ISBN : 9781893209589

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As systems have migrated from mainframe to client-server and multi-tiered web application environments, the criticality of protecting the database has grown at a tremendous rate. The confidentiality, integrity and availability requirements of the database tier are at an all time high because employees, customers and business partners demand access to data in an immediate and consistent manner. Further, the reality and awareness of security risks are growing, resulting in higher security expectations. As a result, more focus is directed toward auditing databases to ensure that there are appropriate safeguards in place to protect against reasonably foreseeable threats. This book provides guidance on Oracle Database including: * Understanding the IT environment, and developing a strategy to properly plan the Oracle audit * Security and access control related to the Oracle environment * A suggested security and control framework * A detailed general controls approach, along with specifics on application level security * An internal control questionnaire and audit program linked to COBIT * A list of frequently asked questions/answers, and recommendations for the professional * A list of automated assessment tools available. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

Oracle Database Application Security

Osama Mustafa
Oracle Database Application Security by Osama Mustafa PDF

Author : Osama Mustafa
Publisher : Apress
Page : 351 pages
File Size : 48,46 MB
Release : 2019-10-31
Category : Computers
ISBN : 1484253671

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Focus on the security aspects of designing, building, and maintaining a secure Oracle Database application. Starting with data encryption, you will learn to work with transparent data, back-up, and networks. You will then go through the key principles of audits, where you will get to know more about identity preservation, policies and fine-grained audits. Moving on to virtual private databases, you’ll set up and configure a VPD to work in concert with other security features in Oracle, followed by tips on managing configuration drift, profiles, and default users. Shifting focus to coding, you will take a look at secure coding standards, multi-schema database models, code-based access control, and SQL injection. Finally, you’ll cover single sign-on (SSO), and will be introduced to Oracle Internet Directory (OID), Oracle Access Manager (OAM), and Oracle Identity Management (OIM) by installing and configuring them to meet your needs. Oracle databases hold the majority of the world’s relational data, and are attractive targets for attackers seeking high-value targets for data theft. Compromise of a single Oracle Database can result in tens of millions of breached records costing millions in breach-mitigation activity. This book gets you ready to avoid that nightmare scenario. What You Will LearnWork with Oracle Internet Directory using the command-line and the console Integrate Oracle Access Manager with different applications Work with the Oracle Identity Manager console and connectors, while creating your own custom one Troubleshooting issues with OID, OAM, and OIDDive deep into file system and network security concepts Who This Book Is For Oracle DBAs and developers. Readers will need a basic understanding of Oracle RDBMS and Oracle Application Server to take complete advantage of this book.