IT compliance and controls : best practices for implementation /
Praise for IT Compliance and Controls. "James DeLuccia outlines a comprehensive, integrated strategy for achieving regulatory and legislative compliance. This approach is vastly superior, both in scalability and in sustainability, to the siloed co.
Clasificación: | Libro Electrónico |
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Autor principal: | |
Formato: | Electrónico eBook |
Idioma: | Inglés |
Publicado: |
Hoboken, N.J. :
John Wiley & Sons,
©2008.
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Temas: | |
Acceso en línea: | Texto completo Texto completo |
Tabla de Contenidos:
- Operating in an interconnected universe
- How technology enables the world market
- Importance of IT controls
- Death of siloed IT strategy
- A regulated environment
- The world is your oyster of resources and guidance
- Reality and risks to IT controls being effective
- Enterprise risk analysis
- Principles overview and strategy orchestration
- Principle 2: Life cycle management
- Principle 3: Access and authorization
- Principle 4: sustain operations
- Principle 5: Security and assurance
- This is not the end
- Building a system of IT compliance and controls.