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210123 ||| eng |
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|a 9780470245453
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|a 6611284591
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|a 047024545X
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|a 1281284599
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|a 9786611284596
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|a 9781119198871
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|a 1119198879
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|a HD30.2
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| 100 |
1 |
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|a DeLuccia, James J.
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| 245 |
0 |
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|a IT compliance and controls
|b best practices for implementation
|c James J. DeLuccia IV.
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| 260 |
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|a Hoboken, N.J.
|b John Wiley & Sons
|c 2008
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| 300 |
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|a xiv, 274 pages
|b illustrations
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| 505 |
0 |
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|a Includes bibliographical references and index
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| 505 |
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|a 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
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| 653 |
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|a Technologie de l'information / Gestion
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| 653 |
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|a COMPUTERS / Computer Science / bisacsh
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| 653 |
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|a COMPUTERS / Data Processing / bisacsh
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| 653 |
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|a Réseaux d'ordinateurs / Normes
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| 653 |
|
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|a Réseaux d'ordinateurs / Sécurité / Mesures
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| 653 |
|
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|a Computer networks / Standards / http://id.loc.gov/authorities/subjects/sh91001977
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| 653 |
|
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|a COMPUTERS / Machine Theory / bisacsh
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| 653 |
|
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|a Information technology / Management / fast
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| 653 |
|
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|a Computer networks / Security measures / http://id.loc.gov/authorities/subjects/sh94001277
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| 653 |
|
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|a COMPUTERS / Hardware / General / bisacsh
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| 653 |
|
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|a COMPUTERS / Reference / bisacsh
|
| 653 |
|
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|a Computer networks / Security measures / fast
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| 653 |
|
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|a COMPUTERS / Computer Literacy / bisacsh
|
| 653 |
|
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|a Computer networks / Standards / fast
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| 653 |
|
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|a Information technology / Management / http://id.loc.gov/authorities/subjects/sh2008006980
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| 653 |
|
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|a COMPUTERS / Information Technology / bisacsh
|
| 041 |
0 |
7 |
|a eng
|2 ISO 639-2
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| 989 |
|
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|b OREILLY
|a O'Reilly
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| 776 |
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|z 0470145013
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| 776 |
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|z 9781119198871
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| 776 |
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|z 047024545X
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| 776 |
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|z 9780470145012
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| 776 |
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|z 9780470245453
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| 776 |
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|z 1119198879
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| 856 |
4 |
0 |
|u https://learning.oreilly.com/library/view/~/9780470145012/?ar
|x Verlag
|3 Volltext
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| 082 |
0 |
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|a 331
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| 082 |
0 |
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|a 658
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| 082 |
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|a 500
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| 082 |
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|a 004.068
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| 520 |
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|a Praise for IT Compliance and Controls. "James DeLuccia outlines a comprehensive, integrated strategy for achieving regulatory and legislative compliance. This approach is vastly superior, both in scalability and in sustainability, to the siloed co
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