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· 분류 : 외국도서 > 컴퓨터 > 기업 애플리케이션 > 일반
· ISBN : 9780470333174
· 쪽수 : 368쪽
· 출판일 : 2008-05-01
목차
Introduction.
Part I: Governance, Risk, and Compliance Demystified.
Chapter 1: The ABCs of GRC.
Chapter 2: Risky Business: Turning Risks into Opportunities.
Chapter 3: Governance: GRC in Action.
Part II: Diving into GRC.
Chapter 4: How Sarbanes and Oxley Changed Our Lives.
Chapter 5: Fraud, Negligence, and Entropy: What Can Go Wrong and How to Prevent It.
Chapter 6: Access Control and the Role of Roles.
Chapter 7: Taking Steps toward Better Internal Controls.
Chapter 8: It’s a Small World: Effectively Managing Global Trade.
Part III: Going Green.
Chapter 9: Making Your Company Environmentally Friendly.
Chapter 10: Keeping Employees Healthy and Safe.
Chapter 11: Making Your Business Processes Environmentally Friendly.
Chapter 12: Making Your Products Environmentally Friendly.
Part IV: Managing the Flow of Information.
Chapter 13: Sustainability and Corporate Social Responsibility.
Chapter 14: IT GRC.
Chapter 15: Turning On the Lights with GRC and CPM.
Part V: The Part of Tens.
Chapter 16: Top Ten GRC Strategies.
Chapter 17: Ten Best Practices in Global Trade.
Chapter 18: Ten Groups of GRC Thought Leadership Resources.
Glossary.
Index.














