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E-grāmata: Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness [Taylor & Francis e-book]

(Trulia Inc., San Francisco, California, USA)
  • Formāts: 446 pages
  • Izdošanas datums: 30-Sep-2020
  • Izdevniecība: CRC Press
  • ISBN-13: 9780429441875
Citas grāmatas par šo tēmu:
  • Taylor & Francis e-book
  • Cena: 195,66 €*
  • * this price gives unlimited concurrent access for unlimited time
  • Standarta cena: 279,51 €
  • Ietaupiet 30%
  • Formāts: 446 pages
  • Izdošanas datums: 30-Sep-2020
  • Izdevniecība: CRC Press
  • ISBN-13: 9780429441875
Citas grāmatas par šo tēmu:

This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it provides tangible, cost effective and thus pragmatic means to mitigate key risks whilst leveraging built-in cloud capabilities and overarching principles of effective system design.

Author ix
Prologue: An Introduction xi
1 Singularized Plurality
1(34)
2 Present Absence
35(38)
3 Universal Particulars
73(36)
4 Beginning Ending
109(46)
5 Manual Automatons
155(34)
6 Control Chaos
189(40)
7 Uninvited Guests
229(32)
8 Known Unknowns
261(36)
9 Lost and Found
297(40)
10 Other Selves
337(46)
11 Transfigured Relations
383(42)
Epilogue: Three Acts 425(14)
Index 439
Chong Ee is a director of financial business systems and teaches a graduate class on accounting information systems in his spare time. A graduate from Carnegie Mellon University, Chong holds active NetSuite consultant and administrator certifications from NetSuite-Oracle as well as audit and governance certifications from the InformationSystems Audit and Control Association (ISACA). In 2010, he received the Michael Cangemi Best Article/Book award from ISACA.