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Publisher: Wiley
Language: English
ISBN: 0470145013
Paperback: 274 pages
Data: Apr 2008
Format: PDF
Description: Throughout IT Compliance and Controls, managers and directors charged with supporting environments will discover a refined list of business best practice controls that are explicitly written to ensure they meet the regulations in today’s environment, including:

* The opportunities and challenges of operating in a global environment
* How technology enables the world market
* Importance of IT controls
* Reality and risks to IT controls being effective
* Enterprise risk analysis
* Access and authorization
* Building a system of IT compliance and controls

This meticulously detailed reference includes materials supported by matrices that map controls to specific regulations and checklists, helping you assess the controls in your own organization.

Reach the highest levels of control and ROI with the best practices found in IT Compliance and Controls.

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