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Record Nr. |
UNINA9910814977403321 |
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Autore |
DeLuccia James J. <1977-> |
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Titolo |
IT compliance and controls : best practices for implementation / / James J. DeLuccia IV |
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Pubbl/distr/stampa |
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Hoboken, N.J., : John Wiley & Sons, c2008 |
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ISBN |
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1-119-19887-9 |
1-281-28459-9 |
9786611284596 |
0-470-24545-X |
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Edizione |
[1st edition] |
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Descrizione fisica |
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1 online resource (290 p.) |
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Disciplina |
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Soggetti |
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Computer networks - Security measures |
Computer networks - Standards |
Information technology - Management |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Description based upon print version of record. |
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Nota di bibliografia |
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Includes bibliographical references and index. |
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Nota di contenuto |
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IT COMPLIANCE AND CONTROLS: Best Practices for Implementation; Contents; Preface; Acknowledgments; Part 1: COMING OF AGE; Chapter 1: Operating in an Interconnected Universe; THE INTEGRATED UNIVERSE; GLOBALIZATION; EMERGING MARKETS: IMPACTS OF INDIA AND CHINA; INTEGRATION; SEAMLESS SUPPLY CHAINS; GOVERNMENTS GONE WILD; GLOBAL CITIZENRY; SUPERSIZED CHALLENGES; SUMMARY; ENDNOTES; Chapter 2: How Technology Enables the World Market; PROCESS IMPROVEMENTS; COLLABORATION ENHANCEMENTS; PROGRESSION OF NETWORKS AND DATA; MIRACLE OF CONNECTIVITY; ENDNOTES; Chapter 3: Importance of IT Controls |
VALUE: BEYOND "BECAUSE IT IS BEST"INFORMATION SECURITY; INFORMATION ASSURANCE; VALUE BEYOND REGULATORY MANDATES; IN THE END; ENDNOTES; Part 2: INFLUENCE AND EFFECTS; Chapter 4: Death of Siloed IT Strategy; IT CONTROLS PERMEATE BUSINESS OPERATIONS; AGILE TECHNOLOGY CONTROLS; BALANCING BUSINESS OBJECTIVES; ACTION STEPS; ENDNOTES; Chapter 5: A Regulated Environment; DEFINITION OF INTERNAL CONTROL; REGULATORY |
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