Description
Book SynopsisIT 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.
Table of ContentsPreface ix
Acknowledgments xiii
Part One: Coming of Age
Chapter 1 Operating in an Interconnected Universe 3
Chapter 2 How Technology Enables the World Market 19
Chapter 3 Importance of IT Controls 29
Part Two: Influence and Effects
Chapter 4 Death of Siloed IT Strategy 37
Chapter 5 A Regulated Environment 45
Chapter 6 The World is Your Oyster of Resources and Guidance 61
Chapter 7 Reality and Risks to IT Controls Being Effective 71
Part Three: Implementation
Chapter 8 Enterprise Risk Analysis 83
Chapter 9 Principle 1: Technology Strategy Orchestration 113
Chapter 10 Principle 2: Life Cycle Management 139
Chapter 11 Principle 3: Access and Authorization 167
Chapter 12 Principle 4: Sustain Operations 187
Chapter 13 Principle 5: Security and Assurance 201
Part Four: Looking Forward
Chapter 14 This is Not the End 239
Chapter 15 Building a System of IT Compliance and Controls 249
Supportive Publications 263
List of Acronyms 269
Index 271
