LEADER 05523nam 2200805Ia 450 001 9910814977403321 005 20200520144314.0 010 $a9786611284596 010 $a9781119198871 010 $a1119198879 010 $a9781281284594 010 $a1281284599 010 $a9780470245453 010 $a047024545X 035 $a(CKB)1000000000415634 035 $a(EBL)335724 035 $a(OCoLC)437204777 035 $a(SSID)ssj0000075598 035 $a(PQKBManifestationID)11116303 035 $a(PQKBTitleCode)TC0000075598 035 $a(PQKBWorkID)10129316 035 $a(PQKB)10579259 035 $a(Au-PeEL)EBL335724 035 $a(CaPaEBR)ebr10296785 035 $a(CaONFJC)MIL128459 035 $a(CaSebORM)9780470145012 035 $a(MiAaPQ)EBC335724 035 $a(OCoLC)402442099 035 $a(OCoLC)ocm402442099 035 $a(OCoLC)180690074 035 $a(FINmELB)ELB177510 035 $a(Perlego)2762890 035 $a(EXLCZ)991000000000415634 100 $a20071102d2008 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aIT compliance and controls $ebest practices for implementation /$fJames J. DeLuccia IV 205 $a1st edition 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2008 215 $a1 online resource (290 p.) 300 $aDescription based upon print version of record. 311 08$a9780470145012 311 08$a0470145013 320 $aIncludes bibliographical references and index. 327 $aIT 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 327 $aVALUE: 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 ACTIVITY AND INTERNAL CONTROLS; GLOBALIZATION OF REGULATIONS; CREDIT CARD INDUSTRY; THE ENERGY SECTOR; FINANCIAL INDUSTRY; LONGEVITY OF MANDATES; ENDNOTES 327 $aChapter 6: The World Is Your Oyster of Resources and GuidanceA WORLD OF RESOURCES AND GUIDANCE; SUMMARY; ENDNOTES; Chapter 7: Reality and Risks to IT Controls Being Effective; OVERVIEW; PERCEPTION BIAS; INHERENT CONTROL WEAKNESSES; PERSPECTIVES OF MANAGEMENT, AUDIT, AND IT; ENDNOTES; Part 3: IMPLEMENTATION; Chapter 8: Enterprise Risk Analysis; IDENTIFYING RISK-BASED CONTROLS; CONVERGE MANDATES; RISK-BASED CONTROLS: FILTER AND PRIORITIZE; RISK-BASED CONTROLS: CURRENT STATE; ENDNOTES; Chapter 9: Principle 1: Strategy Orchestration; PRINCIPLES OVERVIEW: CONCEPT AND APPROACH; GLOBAL PRINCIPLES 327 $aPRINCIPLE 1: TECHNOLOGY STRATEGY ORCHESTRATIONENDNOTES; Chapter 10: Principle 2: Life-Cycle Management; OVERVIEW; ACQUIRE AND SUPPORT; APPLICATION CONTROLS: CORRECT PROCESSING; SOFTWARE DEVELOPMENT; CHANGE CONTROL; COMPLIANCE; ENDNOTES; Chapter 11: Principle 3: Access and Authorization; OVERVIEW; LOGICAL ACCESS; PHYSICAL ACCESS; HUMAN RESOURCES; COMPLIANCE; ENDNOTES; Chapter 12: Principle 4: Sustain Operations; OVERVIEW; OPERATIONS RESILIENCY; ENVIRONMENTAL SAFEGUARDS; COMPLIANCE; ENDNOTES; Chapter 13: Principle 5: Security and Assurance; OVERVIEW; RISK AWARENESS 327 $aTRUSTED COMPUTING PLATFORM/SYSTEM CONTROLSTRUSTED COMMUNICATIONS AND NETWORK; MONITORING AND PERFORMANCE REVIEWS; INCIDENT RESPONSE CAPABILITY; COMPLIANCE; MONITORING AND PERFORMANCE REVIEWS; INCIDENT RESPONSE CAPABILITY; ENDNOTES; Part 4: LOOKING FORWARD; Chapter 14: This is Not the End; BRINGING IT ALL TOGETHER; FIVE PRINCIPLES; REFLECTION ON INFORMATION TECHNOLOGY INTERNAL CONTROLS; ENDNOTES; Chapter 15: Building a System of IT Compliance and Controls; GETTING STARTED; PITFALLS; OPPORTUNITIES; OBJECTS IN MIRROR ARE CLOSER THAN THEY APPEAR; OPTIMIZATION 327 $aLONGEVITY AND VITALITY: THE NEXT 100 YEARS 330 $aIT 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 compliance?from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future. 606 $aComputer networks$xSecurity measures 606 $aComputer networks$xStandards 606 $aInformation technology$xManagement 615 0$aComputer networks$xSecurity measures. 615 0$aComputer networks$xStandards. 615 0$aInformation technology$xManagement. 676 $a004.068 676 $a658.05 700 $aDeLuccia$b James J.$f1977-$01656218 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910814977403321 996 $aIT compliance and controls$94008959 997 $aUNINA