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

Autor Chong Ee
en Limba Engleză Paperback – 30 sep 2020
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.
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Specificații

ISBN-13: 9780367657109
ISBN-10: 0367657104
Pagini: 462
Dimensiuni: 156 x 234 x 25 mm
Greutate: 0.86 kg
Ediția:1
Editura: CRC Press
Colecția Auerbach Publications

Public țintă

Academic and Professional Practice & Development

Cuprins



Author


Prologue: An Introduction




1 Singularized Plurality


2 Present Absence


3 Universal Particulars


4 Beginning Ending


5 Manual Automatons


6 Control Chaos


7 Uninvited Guests


8 Known Unknowns


9 Lost and Found


10 Other Selves


11 Transfigured Relations




Epilogue: Three Acts




Index

Notă biografică

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.

Descriere

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.