| Document Type
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BL
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| Record Number
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609232
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| Doc. No
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dltt
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| Main Entry
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Kyriazoglou, J.
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| Title & Author
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IT Strategic and Operational Controls.
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| Publication Statement
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Ely :: IT Governance Pub.,, 2010.
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| Page. NO
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1 online resource (679 pages)
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| ISBN
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9781849280624
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: 1849280622
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| Bibliographies/Indexes
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Includes bibliographical references.
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| Contents
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CHAPTER 1: IT ORGANISATION CONTROLS; CHAPTER 2: IT ADMINISTRATION CONTROLS; CHAPTER 3: ENTERPRISE ARCHITECTURE CONTROLS; CHAPTER 4: IT STRATEGIC CONTROLS; CHAPTER 5: SYSTEM DEVELOPMENT CONTROLS; CHAPTER 6: IT SECURITY CONTROLS; CHAPTER 7: DATA CENTRE OPERATIONAL AND SUPPORT CONTROLS; CHAPTER 8: SYSTEMS SOFTWARE CONTROLS; CHAPTER 9: IT APPLICATION CONTROLS; CHAPTER 10: USING IT CONTROLS IN AUDIT AND CONSULTING ASSIGNMENTS; APPENDICES: EXAMPLES OF POLICIES, GUIDELINES, FORMS AND METHODOLOGIES; FURTHER RESOURCES; ITG RESOURCES.
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| Abstract
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This book provides a comprehensive guide to implementing an integrated and flexible set of IT controls in a systematic way. It can help organisations to formulate a complete culture for all areas which must be supervised and controlled; allowing them to simultaneously ensure a secure, high standard whilst striving to obtain the strategic and operational goals of the company.
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| Subject
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Information technology-- Management.
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| Subject
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Business enterprises-- Computer networks.
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| LC Classification
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HD30.2.K97 2010eb
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