CHAPTER 1: IT ORGANISATION CONTROLS; CHAPTER 2: IT ADMINISTRATION CONTROLS; CHAPTER 3: ENTERPRISE ARCHITECTURE CONTROLS; CHAPTER 4: IT STRATEGIC CONTROLS; CHAPTER 5: SYSTEM DEVELOPMENT CONTROLS; CHAPTER 6: IT SECURITY CONTROLS; CHAPTER 7: DATA CENTRE OPERATIONAL AND SUPPORT CONTROLS; CHAPTER 8: SYSTEMS SOFTWARE CONTROLS; CHAPTER 9: IT APPLICATION CONTROLS; CHAPTER 10: USING IT CONTROLS IN AUDIT AND CONSULTING ASSIGNMENTS; APPENDICES: EXAMPLES OF POLICIES, GUIDELINES, FORMS AND METHODOLOGIES; FURTHER RESOURCES; ITG RESOURCES.
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This book provides a comprehensive guide to implementing an integrated and flexible set of IT controls in a systematic way. It can help organisations to formulate a complete culture for all areas which must be supervised and controlled; allowing them to simultaneously ensure a secure, high standard whilst striving to obtain the strategic and operational goals of the company.