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Internal ControlConsiderationsIntroduced byMiddleware Technologies
www.pwc.com
ISACA Monthly Meeting13 October 2011UBS Tower
Agenda
• Purpose & Motivation
• Defining Middleware
• Features & Examples
• Evolution & History
• Measurable Qualities
• CORBA
• Summary Advantages /Disadvantages
• ERP Examples – SAP, Oracle
• Risks (WCGW)
• Candidate Internal Controls
• Q&A
PwC
• CORBA
• RPC/ORB
• Publish/Subscribe
• Message Queuing
• TP (transaction processing) Monitors
2Tuesday, October 18, 2011
• Q&A
Purpose & Motivation
Why should we care about middleware?
• High adoption rate among companies
• Hidden dangers
PwC
• Difficulties in assessing the risks
3Tuesday, October 18, 2011
What is Middleware?
• Software that is designed to help build large scale distributedsystems.
• Software that sits between systems.• In strict technical terms, middleware is transport software that is
used to move information from one program to one or more otherprograms, shielding the developer from dependencies on
PwC
programs, shielding the developer from dependencies oncommunication protocols, operating systems, and hardwareplatforms.
• Middleware allows isolated systems to “talk” to one another.• Roughly half of IT budgets are spent on enabling systems to
communicate with one another.
4Tuesday, October 18, 2011