This book provides simplified guidance on how to write and organize policies and procedures to meet regulatory, audit, or business requirements, and walks the reader through the process of developing those documents, and insuring they will meet well defined maturity metrics. This second edition adds clarity, and now covers publication ans the use of Wiki Based tools such as Confluence(R) covering how to organize for its best use. This book addresses that need in a condensed, no-nonsense format, which can be digested quickly by a manager IT professional or auditor, and referred to as needed. For the many that have to respond to audit but simply do not have or make the time to learn all the nuances of IT audit and how to prepare for it; this book is for them.
This book provides simplified guidance on how to write and organize policies and procedures to meet regulatory, audit, or business requirements, and walks the reader through the process of developing those documents, and insuring they will meet well defined maturity metrics. This second edition adds clarity, and now covers publication ans the use of Wiki Based tools such as Confluence(R) covering how to organize for its best use. This book addresses that need in a condensed, no-nonsense format, which can be digested quickly by a manager IT professional or auditor, and referred to as needed. For the many that have to respond to audit but simply do not have or make the time to learn all the nuances of IT audit and how to prepare for it; this book is for them.
Barnes & Noble is the world’s largest retail bookseller and a leading retailer of content, digital media and educational products. Our Nook Digital business offers a lineup of NOOK® tablets and e-Readers and an expansive collection of digital reading content through the NOOK Store®. Barnes & Noble’s mission is to operate the best omni-channel specialty retail business in America, helping both our customers and booksellers reach their aspirations, while being a credit to the communities we serve.
