IT Governance, Risk, and Compliance

Apr 4 2013   2:48PM GMT

Revisiting the Safeguarding of Information Assets – Part IV

Robert Davis Robert Davis Profile: Robert Davis

An entity’s management should, and in several countries do, have a legal responsibility to implement an adequate internal control system for preventing, detecting, and conditionally correcting errors, mistakes, omissions, irregularities and illegal acts. Similar to the legal requirement for maintaining a ‘system of internal accounting controls,’ some technology related laws and regulations only address the system of privacy controls for specific information assets; thereby, leaving other information security control systems at management’s discretion.

Source

Davis, Robert E. IT Auditing: Irregular and Illegal Acts.Mission Viejo,CA: Pleier Corporation, 2006. CD-ROM.

 Comment on this Post

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when other members comment.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to: