The Definitive IT Policy and Procedure Development Guide SOX Compliance - Softcover

Smith, CISA, Robert

Softcover

ISBN 10: 145158301X ISBN 13: 9781451583014

Publisher: CreateSpace Independent Publishing Platform, 2010

Synopsis

Although most businesses have a dedicated team of IT personnel, it can be very difficult to find an employee with the IT knowledge, writing skills, and available time to draft quality policies and procedures. This book was designed for businesses that require a controlled IT environment based on a set of core policies and procedures. Whether you require policies and procedures for compliance or just need to develop a solid foundation for Information Technology General Computer Controls (ITGCC's), this book will provide the framework you need. This book provides detailed policies and procedures that can be adapted to any IT department. Developing a strong policy or procedure is as simple as looking it up in the table of contents and re-writing it to match your IT operating environment.

About this title

About the Author

Mr. Smith has spent his career in the IT consulting field. Consulting IT departments as a member of the IT Advisory Group at one of the largest accounting and consulting firms in the world, Mr. Smith helped develop policies and procedures for numerous companies from the ground up. This book will provide you the knowledge and skills that are necessary when developing your own set of policies and procedures.

Edition details

• Publisher: CreateSpace Independent Publishing Platform
• Publication date: 2010
• Language: English
• ISBN 10: 145158301X
• ISBN 13: 9781451583014
• Binding: Paperback
• Number of pages: 194