libri scuola books Fumetti ebook dvd top ten sconti 0 Carrello

Torna Indietro

ee chong - configuring internal controls for software as a service

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

Disponibilità: Normalmente disponibile in 20 giorni
A causa di problematiche nell'approvvigionamento legate alla Brexit sono possibili ritardi nelle consegne.

55,98 €
53,18 €

Questo prodotto usufruisce delle SPEDIZIONI GRATIS
selezionando l'opzione Corriere Veloce in fase di ordine.

Pagabile anche con Carta della cultura giovani e del merito, 18App Bonus Cultura e Carta del Docente

Facebook Twitter Aggiungi commento

Spese Gratis


Lingua: Inglese
Pubblicazione: 09/2020
Edizione: 1° edizione

Note Editore

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.


AuthorPrologue: An Introduction1 Singularized Plurality2 Present Absence3 Universal Particulars4 Beginning Ending5 Manual Automatons6 Control Chaos7 Uninvited Guests8 Known Unknowns9 Lost and Found10 Other Selves11 Transfigured RelationsEpilogue: Three ActsIndex


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.

Altre Informazioni



Condizione: Nuovo
Dimensioni: 9.25 x 6.25 in Ø 1.48 lb
Formato: Brossura
Pagine Arabe: 446
Pagine Romane: xvi

Dicono di noi