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IT Strategic and Operational Controls [electronic resource].

By: Kyriazoglou, J.
Material type: TextTextPublisher: Ely : IT Governance Pub., 2010Description: 1 online resource (679 p.).ISBN: 9781849280624 (electronic bk.); 1849280622 (electronic bk.).Subject(s): Information technology -- Management | Business enterprises -- Computer networks | Computer science | COMPUTERS -- Computer Literacy | COMPUTERS -- Computer Science | COMPUTERS -- Data Processing | COMPUTERS -- Hardware -- General | COMPUTERS -- Information Technology | COMPUTERS -- Machine Theory | COMPUTERS -- ReferenceGenre/Form: Electronic books.Additional physical formats: Print version:: IT Strategic and Operational ControlsDDC classification: 004.068 Online resources: EBSCOhost
Contents:
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.
Summary: 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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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.

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.

Includes bibliographical references.

Description based on print version record.

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