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商品詳細
Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness.
・ISBN 978-0-367-65710-9 paper GB£ 49.99
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| 著者・編者 | Ee, Chong, |
|---|---|
| 出版社 | (CRC Press, UK) |
| 出版年月 | 2020 |
| ページ数 | 446 pp. |
| 言語 | ENG |
| ニュース番号 | ＜A00-43736＞ |
解説
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.