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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.

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: DeLuccia, James J., 1977-
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : John Wiley & Sons, ©2008.
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.