Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance

John S. Quarterman

  • 出版商: Wiley
  • 出版日期: 2006-01-11
  • 定價: $1,700
  • 售價: 9.0$1,530
  • 貴賓價: 8.5$1,445
  • 語言: 英文
  • 頁數: 312
  • 裝訂: Paperback
  • ISBN: 0764598392
  • ISBN-13: 9780764598395
  • 立即出貨 (庫存 < 3)





    • Examines how risk management security technologies must prevent virus and computer attacks, as well as providing insurance and processes for natural disasters such as fire, floods, tsunamis, terrorist attacks
    • Addresses four main topics: the risk (severity, extent, origins, complications, etc.), current strategies, new strategies and their application to market verticals, and specifics for each vertical business (banks, financial institutions, large and small enterprises)
    • A companion book to Manager's Guide to the Sarbanes-Oxley Act (0-471-56975-5) and How to Comply with Sarbanes-Oxley Section 404 (0-471-65366-7)  

Table of Contents

About the Author.



Chapter 1: Introduction.

Chapter 2: The Risk: Big and Growing Fast.

Chapter 3: Solutions and Providers.

Chapter 4: Strategies for Affected Verticals.

Chapter 5: Banks and Basel II.

Chapter 6: Financial Institutions Beyond Quantification.

Chapter 7: Large Enterprises: Big Risks, Big Solutions.

Chapter 8: Small Enterprises: Surviving Risks.

Chapter 9: Internet Service Providers: Bonded and Insured.

Chapter 10: Governments: Guarantors of Last Resort.

Chapter 11: Insurers and Reinsurers.

Chapter 12: Summary: Managing Internet Risk in a Scale-Free World.