Practitioner Guide to Business Impact Analysis (Internal Audit and IT Audit)
暫譯: 業務影響分析實務指南(內部稽核與資訊科技稽核)
Priti Sikdar
- 出版商: Auerbach Publication
- 出版日期: 2017-06-02
- 售價: $5,800
- 貴賓價: 9.5 折 $5,510
- 語言: 英文
- 頁數: 505
- 裝訂: Hardcover
- ISBN: 1498750664
- ISBN-13: 9781498750660
海外代購書籍(需單獨結帳)
商品描述
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise management the entire mapping for controls that comprehensively covers all compliance that the enterprise is subject to have. The book helps professionals build a control framework tailored for an enterprise that covers best practices and relevant standards applicable to the enterprise.
商品描述(中文翻譯)
本書闡述了商業影響分析的重要性,涵蓋風險評估,並朝向更好地理解商業環境、行業特定的合規性、法律和監管環境以及業務持續性的需求。本書提供了圖表、檢查清單和流程圖,為收集、整理和分析數據提供了路線圖,並為企業管理層提供了全面涵蓋企業所需遵循的所有合規性的控制映射。本書幫助專業人士建立一個針對企業量身定制的控制框架,涵蓋適用於企業的最佳實踐和相關標準。