 IT Compliance and Controls: Best Practices for Implementation
ISBN: 978-0-470-14501-2
Hardcover
274 pages
April 2008
US $50.00
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Acknowledgements.
Part One. Coming of Age.
Chapter 1. Operating In An Interconnected Universe.
Chapter 2. How Technology Enables The World Market.
Chapter 3. Importance of IT Controls.
Part Two. Influence and Affects.
Chapter 4. Death of Siloed IT Strategy.
Chapter 5. A Regulated Environment.
Chapter 6. The World is Your Oyster of Resources and Guidance.
Chapter 7. Reality and Risks to IT Controls Being Effective.
Part Three. Implementation.
Chapter 8. Enterprise Risk Analysis.
Chapter 9. Principles Overview and Strategy Orchestration.
Chapter 10. Principle 2: Life Cycle Management.
Chapter 11. Principle 3: Access and Authorization.
Chapter 12. Principle 4: Sustain Operations.
Chapter 13. Principle 5: Security and Assurance.
Part Four: Looking Forward.
Chapter 14. This is not the End.
Chapter 15. Building a System of IT Compliance and Controls.
Supportive Publications.
List of Acronyms.
Index.
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