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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

Payment Card Industry (PCI)


The Payment Card Industry Data Security Standard (PCI DSS) is a worldwide information security standard defined by the Payment Card Industry Security Standards Council. The standard was created to help organizations that process card payments, prevent credit card fraud through increased controls around data, and its exposure to compromise. The standard applies to all organizations, which hold, process, or exchange cardholder information from any card branded with the logo of one of the card brands. The main requirements are as follows:

  • Install and maintain a firewall configuration to protect cardholder data

  • Do not use vendor-supplied defaults for system passwords

  • Protect stored cardholder data

  • Encrypt transmission of cardholder data across open, public networks

  • Use and regularly update anti-virus software

  • Develop and maintain secure systems and applications

  • Restrict access to cardholder data by business need-to-know

  • Assign a unique ID to each person with computer...

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