IT compliance and controls : best practices for implementation / James J. Deluccia IV.
Material type: TextPublication details: Hoboken, N.J. : John Wiley & Sons, c2008.Description: xiv, 274 p. : ill. ; 24 cmISBN:- 9780470145012 (cloth)
- 0470145013 (cloth)
- 004.068 22
- HD30.2 .D456 2008
Item type | Current library | Call number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|
Standard Loan | Thurles Library Main Collection | 004.068 DEL (Browse shelf(Opens below)) | Available | R10927KRCC |
Enhanced descriptions from Syndetics:
IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and business professionals alike to understand the world of compliance'from the perspective of what the problems are, where they come from, and how to position your company to deal with them today and into the future.
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.
Table of contents provided by Syndetics
- Preface (p. ix)
- Acknowledgments (p. xiii)
- Part 1 Coming of Age
- Chapter 1 Operating in an Interconnected Universe (p. 3)
- Chapter 2 How Technology Enables the World Market (p. 19)
- Chapter 3 Importance of IT Controls (p. 29)
- Part 2 Influence and Effects
- Chapter 4 Death of Siloed IT Strategy (p. 37)
- Chapter 5 A Regulated Environment (p. 45)
- Chapter 6 The World Is Your Oyster of Resources and Guidance (p. 61)
- Chapter 7 Reality and Risks to IT Controls Being Effective (p. 71)
- Part 3 Implementation
- Chapter 8 Enterprise Risk Analysis (p. 83)
- Chapter 9 Principle 1: Technology Strategy Orchestration (p. 113)
- Chapter 10 Principle 2: Life Cycle Management (p. 139)
- Chapter 11 Principle 3: Access and Authorization (p. 167)
- Chapter 12 Principle 4: Sustain Operations (p. 187)
- Chapter 13 Principle 5: Security and Assurance (p. 201)
- Part 4 Looking Forward
- Chapter 14 This Is Not the End (p. 239)
- Chapter 15 Building a System of IT Compliance and Controls (p. 249)
- Supportive Publications (p. 263)
- List of Acronyms (p. 269)
- Index (p. 271)
Author notes provided by Syndetics
JAMES J. D E LUCCIA IV, CIA, CISA, CISSP, enables organizations to leverage information, technology, and control environments to create competitive advantage and optimize business performance. A recognized expert on risk management, security, and compliance, he provides assurance and advisory services to companies worldwide. DeLuccia, an architect and contributor for international standards and frameworks, provides regular contributions to the PCI and compliance body of knowledge. He holds dual bachelor degrees in information systems and risk management, and an MBA in finance.