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IT compliance and controls : best practices for implementation

Author: James J DeLuccia
Publisher: Hoboken, N.J. : John Wiley & Sons, ©2008.
Edition/Format:   Print book : EnglishView all editions and formats
Summary:

IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of  Read more...

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Material Type: Internet resource
Document Type: Book, Internet Resource
All Authors / Contributors: James J DeLuccia
ISBN: 9780470145012 0470145013
OCLC Number: 180690074
Description: xiv, 274 pages : illustrations ; 24 cm
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 controls.
Responsibility: James J. DeLuccia IV.
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