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Governance, Risk, and Compliance Handbook for Oracle Applications

You're reading from   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 management in your organization with this book and ebook.

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Product type Paperback
Published in Aug 2012
Publisher Packt
ISBN-13 9781849681704
Length 488 pages
Edition 1st Edition
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Toc

Table of Contents (22) Chapters Close

Governance, Risk, and Compliance Handbook for Oracle Applications
Credits
1. Foreword
About the Authors
Acknowledgement
About the Authors
Acknowledgement
About the Reviewers
2. www.PacktPub.com
3. Preface
1. Introduction 2. Corporate Governance FREE CHAPTER 3. Information Technology Governance 4. Security Governance 5. Risk Assessment and Control Verification 6. Documenting Your Controls 7. Managing Your Testing Phase: Management Testing and Certifying Controls 8. Managing Your Audit Function 9. IT Audit 10. Cross Industry Cross Compliance 11. Industry-focused Compliance 12. Regional-focused Compliance

System wide advice


Some advice applies to the entire E-Business deployment and the infrastructure in which it operates.

  • Keep software up to date: One of the principles of good security practice is to keep all software versions and patches up to date. For many reasons including good security practice, move to the latest version of Autoconfig and Patch Tools (AD).

    Apply Critical Patch Updates (CPUs) as quickly as possible. These contain fixes to high priority security vulnerabilities, and go through rigorous testing before their release.

  • Restrict network access to critical services: Keep both the E-Business application middle-tier and the database behind a firewall. In addition, place a firewall between the middle-tier and the database. The firewalls provide assurance that access to these systems is restricted to a known network route, which can be monitored and restricted, if necessary.

  • Follow the principle of least privilege: The principal of least privilege states that users should...

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