James J. DeLuccia

It Compliance and Controls

Best Practices for Implementation

• Gebundenes Buch

Produktbeschreibung

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 themtoday 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:
_ The opportunities and challenges of operating in a global environment
_ How technology enables the world market
_ Importance of IT controls
_ Reality and risks to IT controls being effective
_ Enterprise risk analysis
_ Access and authorization
_ 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 levelsof control and ROI with the best practices found in IT Compliance and Controls.

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Produktdetails

• Verlag: Wiley & Sons
• Artikelnr. des Verlages: 14514501000
• 1. Auflage
• Seitenzahl: 288
• Erscheinungstermin: 1. März 2008
• Englisch
• Abmessung: 236mm x 160mm x 25mm
• Gewicht: 525g
• ISBN-13: 9780470145012
• ISBN-10: 0470145013
• Artikelnr.: 23160152

Autorenporträt

JAMES J. DELUCCIA IV, CIA, CISA, CISSP, enables organizations to leverage information, technology, and control environments to create competitive advantage and optimize business performance. A recognized expert on risk management, security, and compliance, he provides assurance and advisory services to companies worldwide. DeLuccia, an architect and contributor for international standards and frameworks, provides regular contributions to the PCI and compliance body of knowledge. He holds dual bachelor degrees in information systems and risk management, and an MBA in finance.

Inhaltsangabe

Preface ix
Acknowledgments xiii
Part One: Coming of Age
Chapter 1 Operating in an Interconnected Universe 3
Chapter 2 How Technology Enables the World Market 19
Chapter 3 Importance of IT Controls 29
Part Two: Influence and Effects
Chapter 4 Death of Siloed IT Strategy 37
Chapter 5 A Regulated Environment 45
Chapter 6 The World is Your Oyster of Resources and Guidance 61
Chapter 7 Reality and Risks to IT Controls Being Effective 71
Part Three: Implementation
Chapter 8 Enterprise Risk Analysis 83
Chapter 9 Principle 1: Technology Strategy Orchestration 113
Chapter 10 Principle 2: Life Cycle Management 139
Chapter 11 Principle 3: Access and Authorization 167
Chapter 12 Principle 4: Sustain Operations 187
Chapter 13 Principle 5: Security and Assurance 201
Part Four: Looking Forward
Chapter 14 This is Not the End 239
Chapter 15 Building a System of IT Compliance and Controls 249
Supportive Publications 263
List of Acronyms 269
Index 271