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IT compliance and controls best practices for implementation

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

Bibliographic Details
Main Author: DeLuccia, James J.
Format: eBook
Language:English
Published: Hoboken, N.J. John Wiley & Sons 2008
Subjects:
Technologie De L'information / Gestion
Computers / Computer Science / Bisacsh
Computers / Data Processing / Bisacsh
Réseaux D'ordinateurs / Normes
Réseaux D'ordinateurs / Sécurité / Mesures
Computer Networks / Standards / Http://id.loc.gov/authorities/subjects/sh91001977
Computers / Machine Theory / Bisacsh
Information Technology / Management / Fast
Computer Networks / Security Measures / Http://id.loc.gov/authorities/subjects/sh94001277
Computers / Hardware / General / Bisacsh
Computers / Reference / Bisacsh
Computer Networks / Security Measures / Fast
Computers / Computer Literacy / Bisacsh
Computer Networks / Standards / Fast
Information Technology / Management / Http://id.loc.gov/authorities/subjects/sh2008006980
Computers / Information Technology / Bisacsh
Online Access:
Collection: O'Reilly - Collection details see MPG.ReNa
Table of Contents:
  • Includes bibliographical references and index
  • 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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