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|a Ee, Chong,
|e author.
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|a Compliance by Design :
|b IT Controls that work /
|c Chong Ee.
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|a Ely :
|b IT Governance Pub.,
|c 2011.
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|a 1 online resource (230 pages)
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|a text
|b txt
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|a Preface; About the Author; Acknowledgements; Contents; Introduction; Unraveling controls; Ways of seeing; Unintended consequences; Reading this book; Control and chaos; Part I: Elements; Chapter 1: People; Cooking broth; Hello, is anyone there?; Lock picking; Seeing the system; Chapter 2: Data; Line in the sand; Leaping off the endpoint; The gift that keeps on giving; Going social; Stone Age; Grasping context; Chapter 3: Objectives; Down the rabbit hole; Adjoining rooms; Through the looking glass; He said, she said; Behavioral norms; Getting direction; Chapter 4: Systems; Tug-of-war.
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|a Going virtualUp and down; End to end; Not so fast; Negotiating tradeoffs; Chapter 5: Activities; Feeling the elephant; Lost in the trail; You never know; Checks and balances; Finding the right frequency; Becoming whole; Chapter 6: Risks; One of them; At the water cooler; Slipping through the cracks; Forging a direct path; Stop-gap measures; Tracing interdependence; Part II: Principles; Chapter 7: Proximity; Narratives; From a distance; A question of timing; Pulling the trigger; On the periphery; Far and near; Chapter 8: Alignment; Common allies; Look again; On the same page; Heavy bombardment.
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|a Gaining perspectiveChapter 9: Coupling; Do we have to?; Interwoven; Pushing through; Worked into a frenzy; Locked in; Give and take; Chapter 10: Balance; Up in the air; Going to the polls; Shifting dynamics; Proportion; Chapter 11: Resilience; What lies beneath?; Coming in, going out; Waves of change; Scalability; Sustainability; Part III: Strategies; Chapter 12: Finding the Glue; What sticks; Culture lens; Crossing boundaries; Ties that bind; Chapter 13: Connecting the Dots; Between the poles; Back to source; Middle ground; So what?; Two sides to every coin; Chapter 14: Laying the Foundation.
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|a Cloud of dustInner fissures; Dissolving boundaries; Patchwork paradise; Content rules; Going with the flow; Heart of the matter; Chapter 15: Managing the Interface; Scaling an inverted pyramid; From ground up; Towards the Cloud; As the world turns; Chapter 16: Embedding into Process; Not seeing; Compliance through obscurity; A string in one hand; Eye on the ball; Access denied; Changing within; Chapter 17: Breaking the Cycle; Déjà vu; Modeling behavior; The more the merrier; In on the action; Beyond rinse and repeat; Chapter 18: Building Momentum; Up, up and away.
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|a I would like an exception pleaseRole play; Seeking value; Balancing act; Beyond deficiencies; Part IV: Action; Chapter 19: Bringing it Together; Making a case for change; Wearing different hats; Tailoring the approach; Lessons learned; Delivering on the audit; Head in the clouds; Developing mindfulness; Chapter 20: What's Next?; Back to the beginning; Stuck in the middle; Welcome to the future.
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|a The drivers to attain, and sustain, compliance can be quite different (see Figure 76). While laws and regulations are the main drivers for companies to attain compliance initially, I argue that to sustain compliance efforts, the ideal driving force sh ...
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|a A must have book for anyone who is looking to develop awareness and deeper insight into IT controls, strategies and techniques to solve compliance challenges!
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|a Print version record.
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|a JSTOR
|b Books at JSTOR All Purchased
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|a JSTOR
|b Books at JSTOR Evidence Based Acquisitions
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|a JSTOR
|b Books at JSTOR Demand Driven Acquisitions (DDA)
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|a Information technology
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|a Information technology
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|a Auditing, Internal.
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|a Technologie de l'information
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|a Technologie de l'information
|x Évaluation.
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|a Vérification interne.
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|a BUSINESS & ECONOMICS
|x Industrial Management.
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|a BUSINESS & ECONOMICS
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|a COMPUTERS
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|i Print version:
|a Chong, Ee.
|t Compliance by Design : IT Controls that work.
|d Ely : IT Governance Publishing, ©2011
|z 9781849282956
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856 |
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|u https://jstor.uam.elogim.com/stable/10.2307/j.ctt5hh734
|z Texto completo
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