IT compliance and controls best practices for implementation / James J. Deluccia IV.
| Author/creator | Deluccia, James J., 1977- |
| Format | Electronic |
| Publication Info | Hoboken, N.J. : John Wiley & Sons, |
| Description | xiv, 274 p. : ill. ; 24 cm. |
| Supplemental Content | Full text available from Ebook Central - Academic Complete |
| Subjects |
| 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 -- Principles overview and 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. |
| Bibliography note | Includes bibliographical references and index. |
| Access restriction | Available only to authorized users. |
| Technical details | Mode of access: World Wide Web |
| Genre/form | Electronic books. |
| LCCN | 2007045580 |
| ISBN | 9780470145012 (cloth) |
Availability
| Library | Location | Call Number | Status | Item Actions |
|---|---|---|---|---|
| Electronic Resources | Access Content Online | ✔ Available |