Articles liés à Configuring Internal Controls for Software as a Service

Configuring Internal Controls for Software as a Service - Couverture rigide

Ee, Chong

 
9781482259780: Configuring Internal Controls for Software as a Service
Couverture rigide
ISBN 10 : 1482259788 ISBN 13 : 9781482259780
Editeur : Auerbach Publications, 2018

Synopsis

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.

Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.

À propos de l'auteur

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.

Les informations fournies dans la section « A propos du livre » peuvent faire référence à une autre édition de ce titre.

Éditeur
Auerbach Publications
Date d'édition
2018
Langue
anglais
ISBN 10 
1482259788
ISBN 13 
9781482259780
Reliure
Relié
Nombre de pages
445
Coordonnées du fabricant
CRC Press
https://www.routledge-ny.com

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Personne responsable
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