Items related to Configuring Internal Controls for Software as a Service:...

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

Ee, Chong

 
9780367657109: Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness
Softcover
ISBN 10: 0367657104 ISBN 13: 9780367657109
Publisher: Auerbach Publications, 2020

Synopsis

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.

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About the Author

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.

"About this title" may belong to another edition of this title.

Publisher
Auerbach Publications
Publication date
2020
Language
English
ISBN 10 
0367657104
ISBN 13 
9780367657109
Binding
Paperback
Edition number
1
Number of pages
446