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

ISBN-13: 9780367657109 / Angielski / Miękka / 2020 / 446 str.

Chong Ee

Opis

This book, written for practitioners in the field, provides tangible, cost effective, and thus pragmatic means to mitigate key risks while leveraging built-in cloud capabilities and overarching principles of effective system design.

Spis treści

Author

Prologue: An Introduction

1 Singularized Plurality

2 Present Absence

3 Universal Particulars

4 Beginning Ending

5 Manual Automatons

6 Control Chaos

7 Uninvited Guests

8 Known Unknowns

9 Lost and Found

10 Other Selves

11 Transfigured Relations

Epilogue: Three Acts

Index

O autorze

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.