자료유형 | E-Book |
---|---|
개인저자 | King, Nigel. Khan, Adil R. |
서명/저자사항 | 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 /Nigel King, Adil R. Khan. |
발행사항 | Birmingham, UK : Packt Pub., c2012. |
형태사항 | 1 online resource (465 p.) |
총서사항 | Professional expertise distilled |
ISBN | 9781849681711 (electronic bk.) 1849681716 (electronic bk.) 1283593971 (electronic bk.) 9781283593977 (electronic bk.) |
일반주기 |
Includes index.
|
요약 | 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. |
주제명(통일서명) | Oracle (Computer file) |
일반주제명 | Database management. COMPUTERS / Programming Languages / SQL. |
언어 | 영어 |
대출바로가기 | http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=481275 |
인쇄
No. | 등록번호 | 청구기호 | 소장처 | 도서상태 | 반납예정일 | 예약 | 서비스 | 매체정보 |
---|---|---|---|---|---|---|---|---|
1 | WE00002492 | 005.75/65 | 가야대학교/전자책서버(컴퓨터서버)/ | 대출가능 |