Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness
暫譯: 為軟體即服務配置內部控制：脆弱性與寬恕之間
Ee, Chong
- 出版商: Auerbach Publication
- 出版日期: 2020-09-30
- 售價: $2,230
- 貴賓價: 9.5 折 $2,119
- 語言: 英文
- 頁數: 446
- 裝訂: Quality Paper - also called trade paper
- ISBN: 0367657104
- ISBN-13: 9780367657109
海外代購書籍(需單獨結帳)
商品描述
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.
商品描述(中文翻譯)
這本書探討了一個固有的悖論：依賴外部雲端供應商提供強大功能和定期增強的便利性，伴隨而來的是，正如他們自己的審計服務組織控制（SOC）報告迅速指出的，客戶組織需要設計和維持一套有效的內部控制系統。通過針對實務工作者，它提供了具體、具成本效益且務實的方法來減輕關鍵風險，同時利用內建的雲端能力和有效系統設計的總體原則。
作者簡介
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.
作者簡介(中文翻譯)
Chong Ee 是金融業務系統的主管，並在空閒時間教授會計資訊系統的研究生課程。他是卡內基梅隆大學的畢業生，持有 NetSuite-Oracle 的 NetSuite 顧問和管理員認證，以及資訊系統審計與控制協會（ISACA）的審計和治理認證。2010 年，他獲得了 ISACA 的 Michael Cangemi 最佳文章/書籍獎。
