securables permissions and auditing

Tài liệu Securing and Auditing Unix doc

... to the File System Standard FSSTND and gives some insight into a typical file system layout We can investigate further using ls The “ls” and “ls -lart” commands are safe and will not break anything ... commands Many may be unfamiliar, but one to know is list open files, lsof Where are the commands that we have been learning? The command whereis mv will give you the location of the mv command and ... use the cat command as shown in the slide You can also type: more /etc/fstab and more /etc/mtab to view what the system thinks is mounted and mountable (respectively) The more command causes the...

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Tài liệu Financial Systems and Auditing Test of Control ppt

Danh mục: Tiêu chuẩn - Qui chuẩn

... placed Written, sequenced purchase order All outstanding order are kept on the file for chasing May miss out on bulk discounts Best price and quality not obtained Separate ordering department, ... info and order Invoice calculations are checked Payables ledger control account reconciled regularly Sequence check from GRNs to invoices, to ensure complete posting Exception reporting of outstanding ... available and discounts taken Cheque books / stationery kept secure Process Risks Possible Control Procedure Credit Received Credit not accounted for Return goods are accounted for as despatches and...

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Tài liệu FINANCIAL SYSTEMS AND AUDITING ppt

Danh mục: Tài chính doanh nghiệp

... attitude, awareness, and actions of directors and management regarding the internal control system and its importance in the entity [Hayes, Dassen, Schilder and Wallage, Principles of Auditing An Introduction ... information  customer and vendor information  entity objectives and standards  procedure manuals  information about external events, activities and conditions [Hayes, Dassen, Schilder and Wallage, ... Dassen, Schilder and Wallage, Principles of Auditing An Introduction to ISAs, edition 2.1] © Pearson Education Limited 2007 Slide 7.6 Design and Implementation of Controls • To understand the entity’s...

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Tài liệu DIRECTORS’ VIEWS ON ACCOUNTING AND AUDITING REQUIREMENTS FOR SMES pptx

Danh mục: Kế toán - Kiểm toán

... Wholesale and Retail Trade; Repairs Hotels and Restaurants Transport, Storage and Communication Real Estate, Renting and Business Activities Education Health and Social Work Other Community, Social and ... findings and the study’s contribution to the evidence base 14 Directors’ Views on Accounting and Auditing Requirements for SMEs _ Accounting and auditing ... entity had a registered office in England or Northern Ireland and a director’s name was provided; in addition, that it was active, private and independent, and had filed the 2006 accounts by the...

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Tài liệu Ethics and Auditing pptx

Danh mục: Ngân hàng - Tín dụng

... market and reforms to corporate reporting and accounting /auditing that may rectify them Stock exchanges, global and local accounting and auditing standard-setters, institutional investors and other ... before serious auditing irregularities come to light, what trust can we have in the reliability of the accounting and auditing standards xxi Ethics and Auditing and procedures generally? And, more ... guidelines and the standard of professional practice, and about the attitude of those involved to auditing and accounting rules, legal and otherwise, and the ways in which they are interpreted and applied...

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English for Accounting and Auditing BST

Danh mục: TOEFL - IELTS - TOEIC

... Accounting and Auditing standard setters which provide rules and guidelines for how an audit should be carried out and the n such a way that it meets the applicable auditing standards and sufficient ... whole presents a true and fair view of the financial results and position of the organisation and its cash flows, and is in compliance with financial reporting standards and, if applicable, the ... Accounting and Auditing Understanding the purpose, authority, and responsibility of the internal audit activity Purpose Provide an independent objective assurance and consulting activity Add value and...

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implementing database security and auditing a guide for dbas, information secruity administrators and auditors

Danh mục: Đại cương

... your database security and auditing initiative Resources and Further Reading Summary C2 Security and C2 Auditing Database Security within the General Security Landscape and a Defense-in-Depth ... security and auditing in an integrated fashion Auditing plays both an active role and a passive role in security By auditing database activity and access, you can identify security issues and resolve ... security and auditing, including network security for databases, authentication and authorization issues, links and replication, database Trojans, and more You will also learn of vulnerabilities and...

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Essays in CEO compensation and auditing

Danh mục: Kinh tế

...

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The impact of ''accounting and auditing enforcement release'' on firms' cost of equity capital

Danh mục: Kinh tế

... capital measures and suggestions for improving the measures 5 CHAPTER II EXISTING LITERATURE 2.1 ACCOUNTING AND AUDITING ENFORCEMENT RELEASES Introduced in 1982, Accounting and Auditing Enforcement ... Examples include Dhaliwal, Heitzman and Li (2006), Hail and Leuz (2006), Cheng and Lin (2008) and Li (2010) 23 published accounting research The validity and usefulness of the four measures, ... during the year and two record settlements (related to AIG and Fannie Mae) Recently appointed SEC chairman Mary Schapiro suggests that she will seek to expand the responsibilities and funding of...

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Implementing Database Security and Auditing pdf

Danh mục: Cơ sở dữ liệu

... your database security and auditing initiative Resources and Further Reading Summary C2 Security and C2 Auditing Database Security within the General Security Landscape and a Defense-in-Depth ... security and auditing in an integrated fashion Auditing plays both an active role and a passive role in security By auditing database activity and access, you can identify security issues and resolve ... security and auditing, including network security for databases, authentication and authorization issues, links and replication, database Trojans, and more You will also learn of vulnerabilities and...

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Implementing Database Security and Auditing phần 1 pps

Danh mục: Cơ sở dữ liệu

... your database security and auditing initiative Resources and Further Reading Summary C2 Security and C2 Auditing Database Security within the General Security Landscape and a Defense-in-Depth ... security and auditing, including network security for databases, authentication and authorization issues, links and replication, database Trojans, and more You will also learn of vulnerabilities and ... 11.2 Understand business needs and map to technical requirements 11.2.1 Use “reverse mappings” 11.2.2 Timetable, data, and process mappings 11.2.3 Example: SOX and Excel 11.3 The role of auditing...

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Implementing Database Security and Auditing phần 2 pdf

Danh mục: Cơ sở dữ liệu

... security and auditing in an integrated fashion Auditing plays both an active role and a passive role in security By auditing database activity and access, you can identify security issues and resolve ... resources, and tips on Oracle Oracle Security Handbook by Marlene Theriault and Aaron Newman Effective Oracle Database 10g Security by Design by David Knox Oracle Privacy Security Auditing by Arup Nanda ... within the General Security Landscape and a Defense-in-Depth Strategy In Chapter you saw some of the basic techniques and methods and you learned about hardening and patching—both critical for...

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Implementing Database Security and Auditing phần 3 doc

Danh mục: Cơ sở dữ liệu

... X Lock/unlock bytes and execute next command write & execute Write to ﬁle and execute next command logoff & execute Log off and execute next command write & unlock Write to and unlock a byte range ... existing RPC infrastructure @Spy 3.B Named Pipes and SMB/CIFS Table 3.A 91 SMB Commands Command Description Command Description bad command] Invalid SMB command named pipe call Open, write, read, or ... Opening and closing print ﬁles Reading and writing ﬁles Creating and deleting ﬁles and directories Searching directories Getting and setting ﬁle attributes Locking and unlocking byte ranges in ﬁles...

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Implementing Database Security and Auditing phần 4 pdf

Danh mục: Cơ sở dữ liệu

... Server, DB2’s Command Line Processor, and the MySQL command line SQL*Plus implements access control beyond the login name and database permissions It allows you to specify which commands a user can ... host for a long time It is easier and safer to Chapter 136 5.1 Reviewing where and how database users and passwords are maintained take the username and password and continue the attack from their ... radio button and enter your password In the general case, you must understand the various services you are running and make sure they are all protected with a password 4.7 Understand and secure...

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Implementing Database Security and Auditing phần 5 docx

Danh mục: Cơ sở dữ liệu

... SqlDataAdapter command = new SqlDataAdapter("authenticateUser", connection); command.SelectCommand.CommandType = CommandType.StoredProcedure; SqlParameter parm = command.SelectCommand.Parameters.Add("@login", ... based on the permissions associated with a database login, and a lengthy discussion of topics associated with database logins, authentication, and authorization is provided in Chapter and various ... database security and is the topic of user provisioning, which is an important piece of security and identity management However, if you are managing a complex and dynamic user environment and especially...

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Implementing Database Security and Auditing phần 6 docx

Danh mục: Cơ sở dữ liệu

... given command string as an operatingsystem command shell and returns any output as rows of text When you grant execute permissions to users, the users can execute any operating-system command at ... this campaign are IBM and Microsoft, and many of the deﬁnitions and speciﬁcations result from joint work between IBM and Microsoft As atypical as it is, the fact that IBM and Microsoft are cooperating ... dialog, select the data source and the wrapper name, and click OK This will create a wrapper within the Control Center’s tree pane Expand the wrapper and the Servers folder and right-click the Create...

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Implementing Database Security and Auditing phần 7 pdf

Danh mục: Cơ sở dữ liệu

... for Sybase and Microsoft SQL Server, and SQL/PL for DB2 The condition will be that the command is in the group of procedural commands (as shown in Figure 9.1), and the procedural command group ... control, and monitor control servers Create table/view permissions on the master, capture control, and apply control servers Tablespace creation permissions on the master, capture control, and apply ... 8.6 Map and secure all data sources and sinks 263 Figure 8.18 Applications using mobile devices and conﬁgure systems, give price quotes, and service systems while on a customer site, and more...

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Implementing Database Security and Auditing phần 8 ppt

Danh mục: Cơ sở dữ liệu

... have full permissions and can often grant themselves permissions that they may not originally possess (and even change the database’s audit trail if they are doing something inappropriate and want ... these large (and not “plain language” texts) and how they map into database environments and database security implementations You’ll also see the relationship between security and auditing both ... include database security and auditing implementations This is the main message of this chapter and the reason you need to understand what these regulations are all about (and how to deal with them)...

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Implementing Database Security and Auditing phần 9 potx

Danh mục: Cơ sở dữ liệu

... standpoint, and from a conﬁguration management and process standpoint From a security standpoint, DDL commands are potentially the most damaging commands that exist and can certainly be used by an attacker ... Chapters and Audit trails are required and deﬁned as “the data collected and potentially used in a security audit,” and audit controls are deﬁned as “mechanisms employed to examine and record ... project it has phases and interim goals The regulations, too, often have various phases and deadlines, and you should make sure that the Chapter 11 338 11.2 Understand business needs and map to technical...

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