Fundamentals of information risk management auditing : (Record no. 53598)
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| 001 - CONTROL NUMBER | |
| control field | ocn949908718 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OCoLC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20200827115732.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | 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 |
| -- | COO |
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| -- | K6U |
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| -- | OCLCQ |
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| -- | AUW |
| -- | INTCL |
| -- | IGB |
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| -- | BRF |
| 019 ## - | |
| -- | 949326960 |
| -- | 949883744 |
| -- | 966385728 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781849288163 |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 184928816X |
| Qualifying information | (electronic bk.) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 1849288151 |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Canceled/invalid ISBN | 9781849288156 |
| 029 1# - OTHER SYSTEM CONTROL NUMBER (OCLC) | |
| OCLC library identifier | AU@ |
| System control number | 000060336923 |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)949908718 |
| Canceled/invalid control number | (OCoLC)949326960 |
| -- | (OCoLC)949883744 |
| -- | (OCoLC)966385728 |
| 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 | MAIN |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Wright, Christopher |
| Titles and words associated with a name | (Accountant), |
| Relator term | author. |
| Authority record control number or standard number | http://id.loc.gov/authorities/names/no2016039322 |
| 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 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE | |
| Place of production, publication, distribution, manufacture | Ely, Cambridgeshire, United Kingdom : |
| Name of producer, publisher, distributor, manufacturer | IT Governance Publishing, |
| Date of production, publication, distribution, manufacture, or copyright notice | 2016. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource (1 volume) : |
| Other physical details | illustrations |
| 336 ## - CONTENT TYPE | |
| Content type term | text |
| Content type code | txt |
| Source | rdacontent |
| 337 ## - MEDIA TYPE | |
| Media type term | computer |
| Media type code | c |
| Source | rdamedia |
| 338 ## - CARRIER TYPE | |
| Carrier type term | online resource |
| Carrier type code | cr |
| Source | rdacarrier |
| 490 1# - SERIES STATEMENT | |
| Series statement | Fundamentals ; |
| Volume/sequential designation | v. 6 |
| 588 0# - SOURCE OF DESCRIPTION NOTE | |
| Source of description note | Online resource; title from title page (Safari, viewed May 18, 2016). |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | 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. |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc. | Providing insight into information risk management auditing for those considering a career in information risk management, and an introduction for non-specialists, such as those managing technical specialists, this book discusses the risks and controls that you may encounter when performing an audit of information risk, together with suggested mitigation approaches based on those risks and controls. -- |
| Assigning source | Edited summary from book. |
| 590 ## - LOCAL NOTE (RLIN) | |
| Local note | eBooks on EBSCOhost |
| Provenance (VM) [OBSOLETE] | EBSCO eBook Subscription Academic Collection - Worldwide |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Risk management. |
| Authority record control number or standard number | http://id.loc.gov/authorities/subjects/sh85114200 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Risk management |
| General subdivision | Auditing. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | COMPUTERS |
| General subdivision | General. |
| Source of heading or term | bisacsh |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Risk management. |
| Source of heading or term | fast |
| Authority record control number or standard number | (OCoLC)fst01098164 |
| 655 #0 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Electronic books. |
| 655 #4 - INDEX TERM--GENRE/FORM | |
| Genre/form data or focus term | Electronic books. |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
| Relationship information | 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. |
| Authority record control number or standard number | http://id.loc.gov/authorities/names/n42011867 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | <a href="https://libproxy.firstcity.edu.my:8443/login?url=http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=1232539">https://libproxy.firstcity.edu.my:8443/login?url=http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=1232539</a> |
| 938 ## - | |
| -- | ProQuest Ebook Central |
| -- | EBLB |
| -- | EBL4519666 |
| 938 ## - | |
| -- | EBSCOhost |
| -- | EBSC |
| -- | 1232539 |
| 938 ## - | |
| -- | YBP Library Services |
| -- | YANK |
| -- | 12979484 |
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| -- | 92 |
| -- | MYFCU |
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