Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance

Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance pdf epub mobi txt 电子书 下载 2026

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出版者:John Wiley & Sons Inc 作者:Quarterman, John S. 出品人: 页数:312 译者: 出版时间:2006-1 价格:$ 73.45 装帧:Pap isbn号码:9780764598395 丛书系列:
图书标签
  • Sarbanes-Oxley
  • SOX 404
  • IT Compliance
  • Risk Management
  • Internal Controls
  • Governance
  • Auditing
  • Information Technology
  • Financial Compliance
  • Security
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具体描述

This work examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks. It addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises). This work is a companion book to "Manager's Guide to the Sarbanes-Oxley Act" (0-471-56975-5) and "How to Comply with Sarbanes-Oxley Section 404" (0-471-65366-7).

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