IT compliance and controls best practices for implementation
Titles
- IT compliance and controls best practices for implementation
- Safari Books Online
Attribution
James J. DeLuccia IVPublication Details
E-ResourceJohn Wiley& Sons2008Availability
Call Number
- HD30.2 ()
Link
Author
Subject
Notes
Title from resource description page (viewed June 10, 2009)
Electronic reproduction. Boston, Mass.: Safari Books Online, 2009. Available to subscribing institutions. s2009 maun s
Contents
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
Principle 1: technology 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 controlsISBN
- 9780470145012
- 0470145013
Categories: Catalog
