Governance, risk, and compliance handbook for Oracle applications: 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
Gespeichert in:
1. Verfasser: | |
---|---|
Format: | Elektronisch E-Book |
Sprache: | English |
Veröffentlicht: |
Birmingham, UK
Packt Pub.
©2012
|
Schriftenreihe: | Professional expertise distilled
|
Schlagworte: | |
Online-Zugang: | FAW01 FAW02 Volltext |
Beschreibung: | Includes index The 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 |
Beschreibung: | 1 Online-Ressource (465 pages) |
ISBN: | 1283593971 1849681708 1849681716 9781283593977 9781849681704 9781849681711 |
Internformat
MARC
LEADER | 00000nmm a2200000zc 4500 | ||
---|---|---|---|
001 | BV043111134 | ||
003 | DE-604 | ||
005 | 00000000000000.0 | ||
007 | cr|uuu---uuuuu | ||
008 | 151126s2012 |||| o||u| ||||||eng d | ||
020 | |a 1283593971 |c electronic bk. |9 1-283-59397-1 | ||
020 | |a 1849681708 |9 1-84968-170-8 | ||
020 | |a 1849681716 |c electronic bk. |9 1-84968-171-6 | ||
020 | |a 9781283593977 |c electronic bk. |9 978-1-283-59397-7 | ||
020 | |a 9781849681704 |9 978-1-84968-170-4 | ||
020 | |a 9781849681711 |c electronic bk. |9 978-1-84968-171-1 | ||
035 | |a (OCoLC)819505005 | ||
035 | |a (DE-599)BVBBV043111134 | ||
040 | |a DE-604 |b ger |e aacr | ||
041 | 0 | |a eng | |
049 | |a DE-1046 |a DE-1047 | ||
082 | 0 | |a 005.75/65 |2 23 | |
100 | 1 | |a King, Nigel |e Verfasser |4 aut | |
245 | 1 | 0 | |a Governance, risk, and compliance handbook for Oracle applications |b 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 |c Nigel King, Adil R. Khan |
264 | 1 | |a Birmingham, UK |b Packt Pub. |c ©2012 | |
300 | |a 1 Online-Ressource (465 pages) | ||
336 | |b txt |2 rdacontent | ||
337 | |b c |2 rdamedia | ||
338 | |b cr |2 rdacarrier | ||
490 | 0 | |a Professional expertise distilled | |
500 | |a Includes index | ||
500 | |a The 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 | ||
630 | 0 | 4 | |a Oracle (Computer file) |
650 | 7 | |a COMPUTERS / Programming Languages / SQL. |2 bisacsh | |
650 | 7 | |a Oracle (Computer file) |2 fast | |
650 | 7 | |a Database management |2 fast | |
650 | 4 | |a Database management | |
700 | 1 | |a Khan, Adil R. |e Sonstige |4 oth | |
856 | 4 | 0 | |u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 |x Aggregator |3 Volltext |
912 | |a ZDB-4-EBA | ||
999 | |a oai:aleph.bib-bvb.de:BVB01-028535325 | ||
966 | e | |u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 |l FAW01 |p ZDB-4-EBA |q FAW_PDA_EBA |x Aggregator |3 Volltext | |
966 | e | |u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 |l FAW02 |p ZDB-4-EBA |q FAW_PDA_EBA |x Aggregator |3 Volltext |
Datensatz im Suchindex
_version_ | 1804175531063640064 |
---|---|
any_adam_object | |
author | King, Nigel |
author_facet | King, Nigel |
author_role | aut |
author_sort | King, Nigel |
author_variant | n k nk |
building | Verbundindex |
bvnumber | BV043111134 |
collection | ZDB-4-EBA |
ctrlnum | (OCoLC)819505005 (DE-599)BVBBV043111134 |
dewey-full | 005.75/65 |
dewey-hundreds | 000 - Computer science, information, general works |
dewey-ones | 005 - Computer programming, programs, data, security |
dewey-raw | 005.75/65 |
dewey-search | 005.75/65 |
dewey-sort | 15.75 265 |
dewey-tens | 000 - Computer science, information, general works |
discipline | Informatik |
format | Electronic eBook |
fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>03158nmm a2200481zc 4500</leader><controlfield tag="001">BV043111134</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">151126s2012 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1283593971</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">1-283-59397-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1849681708</subfield><subfield code="9">1-84968-170-8</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1849681716</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">1-84968-171-6</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781283593977</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-1-283-59397-7</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781849681704</subfield><subfield code="9">978-1-84968-170-4</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781849681711</subfield><subfield code="c">electronic bk.</subfield><subfield code="9">978-1-84968-171-1</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)819505005</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV043111134</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-1046</subfield><subfield code="a">DE-1047</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">005.75/65</subfield><subfield code="2">23</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">King, Nigel</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Governance, risk, and compliance handbook for Oracle applications</subfield><subfield code="b">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</subfield><subfield code="c">Nigel King, Adil R. Khan</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Birmingham, UK</subfield><subfield code="b">Packt Pub.</subfield><subfield code="c">©2012</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource (465 pages)</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="490" ind1="0" ind2=" "><subfield code="a">Professional expertise distilled</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">The 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</subfield></datafield><datafield tag="630" ind1="0" ind2="4"><subfield code="a">Oracle (Computer file)</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">COMPUTERS / Programming Languages / SQL.</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Oracle (Computer file)</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Database management</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Database management</subfield></datafield><datafield tag="700" ind1="1" ind2=" "><subfield code="a">Khan, Adil R.</subfield><subfield code="e">Sonstige</subfield><subfield code="4">oth</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="u">http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275</subfield><subfield code="x">Aggregator</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-4-EBA</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-028535325</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275</subfield><subfield code="l">FAW01</subfield><subfield code="p">ZDB-4-EBA</subfield><subfield code="q">FAW_PDA_EBA</subfield><subfield code="x">Aggregator</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275</subfield><subfield code="l">FAW02</subfield><subfield code="p">ZDB-4-EBA</subfield><subfield code="q">FAW_PDA_EBA</subfield><subfield code="x">Aggregator</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
id | DE-604.BV043111134 |
illustrated | Not Illustrated |
indexdate | 2024-07-10T07:17:46Z |
institution | BVB |
isbn | 1283593971 1849681708 1849681716 9781283593977 9781849681704 9781849681711 |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028535325 |
oclc_num | 819505005 |
open_access_boolean | |
owner | DE-1046 DE-1047 |
owner_facet | DE-1046 DE-1047 |
physical | 1 Online-Ressource (465 pages) |
psigel | ZDB-4-EBA ZDB-4-EBA FAW_PDA_EBA |
publishDate | 2012 |
publishDateSearch | 2012 |
publishDateSort | 2012 |
publisher | Packt Pub. |
record_format | marc |
series2 | Professional expertise distilled |
spelling | King, Nigel Verfasser aut Governance, risk, and compliance handbook for Oracle applications 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 Nigel King, Adil R. Khan Birmingham, UK Packt Pub. ©2012 1 Online-Ressource (465 pages) txt rdacontent c rdamedia cr rdacarrier Professional expertise distilled Includes index The 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 Oracle (Computer file) COMPUTERS / Programming Languages / SQL. bisacsh Oracle (Computer file) fast Database management fast Database management Khan, Adil R. Sonstige oth http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 Aggregator Volltext |
spellingShingle | King, Nigel Governance, risk, and compliance handbook for Oracle applications 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 Oracle (Computer file) COMPUTERS / Programming Languages / SQL. bisacsh Oracle (Computer file) fast Database management fast Database management |
title | Governance, risk, and compliance handbook for Oracle applications 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 |
title_auth | Governance, risk, and compliance handbook for Oracle applications 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 |
title_exact_search | Governance, risk, and compliance handbook for Oracle applications 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 |
title_full | Governance, risk, and compliance handbook for Oracle applications 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 Nigel King, Adil R. Khan |
title_fullStr | Governance, risk, and compliance handbook for Oracle applications 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 Nigel King, Adil R. Khan |
title_full_unstemmed | Governance, risk, and compliance handbook for Oracle applications 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 Nigel King, Adil R. Khan |
title_short | Governance, risk, and compliance handbook for Oracle applications |
title_sort | governance risk and compliance handbook for oracle applications 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 |
title_sub | 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 |
topic | Oracle (Computer file) COMPUTERS / Programming Languages / SQL. bisacsh Oracle (Computer file) fast Database management fast Database management |
topic_facet | Oracle (Computer file) COMPUTERS / Programming Languages / SQL. Database management |
url | http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 |
work_keys_str_mv | AT kingnigel governanceriskandcompliancehandbookfororacleapplicationswrittenbyindustryexpertswithmorethan30yearscombinedexperiencethishandbookcoversallthemajoraspectsofgovernanceriskandcompliancemanagentinyourorganization AT khanadilr governanceriskandcompliancehandbookfororacleapplicationswrittenbyindustryexpertswithmorethan30yearscombinedexperiencethishandbookcoversallthemajoraspectsofgovernanceriskandcompliancemanagentinyourorganization |