IT compliance and controls: best practices for implementation
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Bibliographische Detailangaben
1. Verfasser: DeLuccia, James J. (VerfasserIn)
Format: Elektronisch E-Book
Sprache:English
Veröffentlicht: Hoboken, N.J. John Wiley & Sons c2008
Schlagworte:
Online-Zugang:FAW01
FAW02
Volltext
Buchcover
Beschreibung:Includes bibliographical references and index
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
Beschreibung:1 Online-Ressource (xiv, 274 p.)
ISBN:047024545X
9780470245453

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