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 compliance strategies that are often seen."
-Dr. Richard Reiner, founder, Assurent Secure Technologies

"Deluccia's book is a great primer and must-read for executives who deal with risk on a day-to-day basis. It masterfully combines the tactical nuts and bolts with the breadth of strategy that all executives must understand in dealing with mitigating risk within the walls of Information Technology in today's global economy. This book 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."
-Salil J. Kulkarni, Chief Operating and Information Officer, IVOX Corporation, and former Chief Information Officer, John H. Harland Company

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:
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The opportunities and challenges of operating in a global environment
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How technology enables the world market
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Importance of IT controls
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Reality and risks to IT controls being effective
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Enterprise risk analysis
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Access and authorization
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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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Title of ebook: IT Compliance and Controls: Best Practices for Implementation
ISBN: 9780470245453
parent-ISBN: 9780470145012
Publisher: John Wiley & Sons, Inc.
Internet download file size: 1053 kb
Pages: 274
Published: 03-2008
Released online for download: 03-31-2008
Author of eBook: Jones, Bradley L.

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IT Compliance and Controls

Best Practices for Implementation

Chapter One

Operating in an Interconnected Universe

Key Topics Addressed in This Chapter

Globalization: opportunities and challenges

Interlinked business functions and networks

Regulation, mandate, and activism

THE INTEGRATED UNIVERSE

Entire industries, societies, and newly developing cultures are being created and older ones are being integrated into the most elaborate, global, intertwined, and automated technological system that has ever been seen. The significance of these computing environments in every enterprise, company, government, association, and affiliation of every size cannot be exaggerated. Yet the technological environment within which this evolution is occurring has few, if any, structured or defined boundaries. For any enterprise to ensure operational effectiveness and efficiency in the future, much less to avoid lethal syndromes and mortal traumas, it is critical that, at the very least ... read full excerpt from IT Compliance and Controls: Best Practices for Implementation ebook

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