IT Compliance and Controls

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.

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