Configuring Internal Controls for Software as a Service

Between Fragility and Forgiveness

Häftad, Engelska, 2020

Av Chong Ee

839 kr

Beställningsvara. Skickas inom 10-15 vardagar

Fri frakt för medlemmar vid köp för minst 249 kr.

Finns i fler format (1)

Inbunden

2 299 kr

Skickas inom 10-15 vardagar

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.

Produktinformation

Utgivningsdatum2020-09-30
Mått156 x 234 x 25 mm
Vikt860 g
FormatHäftad
SpråkEngelska
Antal sidor446
FörlagTaylor & Francis Ltd
ISBN9780367657109

Tillhör följande kategorier

Nätverk och kommunikation inom Data och it
IT-säkerhet inom Data och it
Informationsteknik: allmänt inom Data och it

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 Information　Systems Audit and Control Association (ISACA). In 2010, he received the Michael Cangemi Best Article/Book award from ISACA.