Fundamentals of information risk management auditing : (Record no. 958998)

001 - CONTROL NUMBER
control field ocn949908718
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS
additional material characteristics m o d
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field cr unu||||||||
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 160518s2016 enka ob 000 0 eng d
040 ## - CATALOGING SOURCE
Original cataloging agency UMI
Language of cataloging eng
Description conventions rda
-- pn
Transcribing agency UMI
Modifying agency YDXCP
-- JSTOR
-- EBLCP
-- N$T
-- TEFOD
019 ## -
-- 949326960
-- 949883744
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9781849288163
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 184928816X
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Cancelled/invalid ISBN 1849288151
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Cancelled/invalid ISBN 9781849288156
035 ## - SYSTEM CONTROL NUMBER
System control number (OCoLC)949908718
Canceled/invalid control number (OCoLC)949326960
-- (OCoLC)949883744
037 ## - SOURCE OF ACQUISITION
Stock number CL0500000742
Source of stock number/acquisition Safari Books Online
037 ## - SOURCE OF ACQUISITION
Stock number 5F2B51CF-2FA5-41ED-B07B-30EE9FFE56BB
Source of stock number/acquisition OverDrive, Inc.
Note http://www.overdrive.com
050 #4 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HD61
072 #7 - SUBJECT CATEGORY CODE
Subject category code COM000000
Source bisacsh
072 #7 - SUBJECT CATEGORY CODE
Subject category code COM053000
Source bisacsh
082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.155
Edition number 23
049 ## - LOCAL HOLDINGS (OCLC)
Holding library TEXA
090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (OCLC)
Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) HD61
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Wright, Christopher
Titles and other words associated with a name (Accountant),
Relator term author.
245 10 - TITLE STATEMENT
Title Fundamentals of information risk management auditing :
Remainder of title an introduction for managers and auditors /
Statement of responsibility, etc Christopher Wright.
264 #1 -
-- Ely, Cambridgeshire, United Kingdom :
-- IT Governance Publishing,
-- 2016.
300 ## - PHYSICAL DESCRIPTION
Extent 1 online resource (1 volume) :
Other physical details illustrations
336 ## - Content
Term text
Code txt
Content rdacontent
337 ## - Media
Term computer
Code c
Media rdamedia
338 ## - Carrier
Term online resource
Code cr
Carrier rdacarrier
490 0# - SERIES STATEMENT
Series statement JSTOR eBooks
490 1# - SERIES STATEMENT
Series statement Fundamentals ;
Volume number/sequential designation v.6
588 ## -
-- Description based on online resource; title from title page (Safari, viewed May 18, 2016).
504 ## - BIBLIOGRAPHY, ETC. NOTE
Bibliography, etc Includes bibliographical references.
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Cover; Title; Copyright; Contents; Part I: What is risk and why is it important?; Chapter 1: Risks and controls; Overview; What is risk?; Management of risk; Risk identification and awareness; Documenting risks; Assessing and monitoring risk; Categorisation; Likelihood; Impact; Risk heat maps; Controlling risk; Summary; Chapter 2: Enterprise risk management (ERM) frameworks; Overview; What is enterprise risk management?; Strategic enterprise wide management process; Identify potential risks; Significant impact; Manage them within the entity's risk appetite; Common ERM frameworks; COSO
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note The five componentsISO31000; Sarbanes-Oxley; Summary; Chapter 3: Risk management assurance and audit; Overview; Three lines of defence; First line of defence -- Business unit staff and management; Second line of defence -- Governance, risk and compliance; Third line of defence -- Independent assurance from audit and the Board; Segregation of duties between each line; Internal vs external audit; Other forms of IT assurance; Case study; Summary; Chapter 4: Information Risks and Frameworks; Overview; What is information risk?; COBIT 5; ISO frameworks; CRAMM; Summary and key take-aways
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note Part II: Introduction to General IT and Management RisksChapter 5: Overview of General IT and Management Risks; Overview; Reviewing entity level controls in an IT context; What are general IT controls?; Case studies and examples of general IT controls; Outsourced arrangements; End user computing; Bring your own devices (BYOD); Case studies and examples of outsourcing; Reviewing general IT controls; Summary; Chapter 6: Security and Data Privacy; Overview; Risks; Controls; Examples of IT security controls; ISO27001; Case study examples
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note Documenting, assessing and testing security and confidentiality controlsSummary; Chapter 7: System Development and Change Control; Introduction; Project lifecycle overview; Project lifecycle risks; Project lifecycle controls; Project lifecycle case study examples; Project lifecycle documenting, assessing and testing controls; Change management overview and risks; Change management controls; Change management case study examples; Documenting, assessing and testing controls; Summary; Chapter 8: Service Management and Disaster Planning; Introduction; Service management overview
505 8# - FORMATTED CONTENTS NOTE
Formatted contents note Disaster planningCase study examples; Summary; Part III: Introduction to Application Controls; Chapter 9: Overview of Application Controls (Integrity); Introduction; Risks; Controls; Case study examples; Documenting, assessing and testing application controls; Summary; Further reading; Part IV: Life as an Information Risk Management Specialist; Chapter 10: Planning, Running and Reviewing Information Risk Management Assignments; Overview; Stages of a review; IRM assignment planning; Conducting an IRM review; Reviewing the audit review; Ensuring action after the review; Summary
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name as entry element Risk management
General subdivision Auditing.
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
Display text Print version:
International Standard Book Number 1849288151
-- 9781849288156
Record control number (OCoLC)946161462
830 #0 - SERIES ADDED ENTRY--UNIFORM TITLE
Uniform title Fundamentals of educational planning.
856 40 - ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="https://ezproxy.uttyler.edu/login?url=http://www.jstor.org/stable/10.2307/j.ctt1bj4t5n">https://ezproxy.uttyler.edu/login?url=http://www.jstor.org/stable/10.2307/j.ctt1bj4t5n</a>
Link text Click here to view this ebook.
901 ## - LOCAL DATA ELEMENT A, LDA (RLIN)
Platform JSTOR DDA
938 ## -
-- YBP Library Services
-- YANK
-- 12979484
938 ## -
-- EBL - Ebook Library
-- EBLB
-- EBL4519666
938 ## -
-- EBSCOhost
-- EBSC
-- 1232539
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Electronic Book
Source of classification or shelving scheme
994 ## -
-- 92
-- TEX
Holdings
Withdrawn status Lost item Source of classification or shelving scheme Damaged status Not for loan Permanent Location Current Location Shelving location Date acquired Full call number Barcode Date last seen Uniform Resource Identifier Price effective from Koha item type
          UT Tyler Online UT Tyler Online Online 2016-12-14 HD61 ocn949908718 2016-12-14 https://ezproxy.uttyler.edu/login?url=http://www.jstor.org/stable/10.2307/j.ctt1bj4t5n 2016-12-14 Electronic Book