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Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness - Tapa blanda

Ee, Chong

 
9780367657109: Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness
Tapa blanda
ISBN 10: 0367657104 ISBN 13: 9780367657109
Editorial: Auerbach Publications, 2020

Sinopsis

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.

"Sinopsis" puede pertenecer a otra edición de este libro.

Acerca del autor

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.

De la contraportada

This book, written for practitioners in the field, provides tangible, cost effective, and thus pragmatic means to mitigate key risks while leveraging built-in cloud capabilities and overarching principles of effective system design.

"Sobre este título" puede pertenecer a otra edición de este libro.

Editorial
Auerbach Publications
Año de publicación
2020
Idioma
Inglés
ISBN 10 
0367657104
ISBN 13 
9780367657109
Encuadernación
Tapa blanda
Número de edición
1
Número de páginas
446
Contacto del fabricante
Taylor and Francis, GPSR Taylor and Francis
gpsr@taylorandfrancis.com

Taylor & Francis Verlag GmbH, Kaufingerstraße 24
München
80331
Alemania