This book describes best practices for IT compliance and controls, offering an analysis of the leading influential factors, regulations, and guidance documents in the field. It begins with a discussion of the challenges enterprises face in adopting internal controls, then offers tips and techniques for managing these controls, describes the most important and effective controls being used in the US and abroad, and presents a set of core principles for implementing best practices. The book concludes with a discussion of the future of IT internal controls, the challenges ahead, and the technology being employed to enhance the quality and contribution of control environments. The audience for the book includes CIOs, CTOs, IT auditors, audit managers, and IT managers. DeLuccia is a consultant in risk management. Annotation ©2008 Book News, Inc., Portland, OR (booknews.com)
IT 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.
