The Quick Guide to I.T. Regulatory Compliance PDF Download
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Author: Cisa Crisc Sisk, M.
Publisher: CreateSpace
ISBN: 9781494819606
Category : Business & Economics
Languages : en
Pages : 72
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Book Description
About this book: This book attempts to demystify the cloud of information overload that abounds in relation to IT audit, and walks the reader through the regulators, the IT frameworks and standards, and how to prepare for success for when the auditors come in. This book addresses that need in a condensed, no-nonsense format, which can be digested quickly by a manager or IT professional, 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.
Author: Cisa Crisc Sisk, M.
Publisher: CreateSpace
ISBN: 9781494819606
Category : Business & Economics
Languages : en
Pages : 72
Get Book
Book Description
About this book: This book attempts to demystify the cloud of information overload that abounds in relation to IT audit, and walks the reader through the regulators, the IT frameworks and standards, and how to prepare for success for when the auditors come in. This book addresses that need in a condensed, no-nonsense format, which can be digested quickly by a manager or IT professional, 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.
Author: M. W. Sisk
Publisher: Createspace Independent Publishing Platform
ISBN: 9781505693577
Category :
Languages : en
Pages : 50
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Book Description
This book provides simplified guidance on how to write and organize policies and procedures to meet regulatory, audit, and business requirements, and walks the reader through the process of developing those documents, and insuring they will meet well defined maturity metrics. 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.
Author: Erik Scott Dunlap
Publisher: CRC Press
ISBN: 1000157652
Category : Technology & Engineering
Languages : en
Pages : 338
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Book Description
The need to understand and follow applicable government regulations is critical to providing safety for everyone affected by the transportation industry. Motor Carrier Safety simplifies the many complexities of legal compliance for the transportation of goods by highway. It provides you with the tools and focus required to achieve full regulatory compliance. The author examines current regulations to determine what issues and requirements pertain to such issues as hazardous materials, drugs and alcohol, employee safety and health. Bulleted lists present the regulations in a clear, easy-to-use format. You will understand the issues and be able to determine the specific regulations that affect your place of business. In addition to regulations and standards, this book covers points of training, record keeping, and suggestions for annual audits. Case studies relating to various regulations help you realize how either violating or complying will impact your business. These features combine to make Motor Carrier Safety the perfect vehicle for launching your in-house training program. The laws governing the transportation of goods by truck vary from agency to agency. Motor Carrier Safety makes clear the regulations and provides the you with a practical source for complying with them. This book helps you to understand your regulatory exposure for non-compliance and guides you through the steps to becoming compliant.
Author: CRISC, M W, M Sisk, CISA, CRISC
Publisher:
ISBN: 9781481279284
Category :
Languages : en
Pages : 90
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Book Description
About this book:This book attempts to provide simplified guidance on how to organize to meet both audit and business requirements, and walks the reader through the processes, requirements, IT frameworks and standards and regulators; and how to prepare for success for when the auditors come in.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.
Author: Cisa Crisc Sisk
Publisher: Independently Published
ISBN: 9781792853913
Category :
Languages : en
Pages : 64
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Book Description
This book provides simplified guidance on how to develop a response to the EU GDPR, and organize policies standards and procedures to meet the new privacy requirements, and walks the reader through the process of developing the response, and insuring it will meet well defined maturity metrics. 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 GDPR, but simply do not have or cannot make the time to learn all the nuances of GDPR and how to prepare for it; this book is for them.
Author: M. W. Sisk
Publisher:
ISBN: 9781449960643
Category :
Languages : en
Pages : 66
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Book Description
About this book:This book attempts to demystify the cloud of information overload that abounds in relation to IT audit, and walks the reader through the regulators, the IT frameworks and standards, and how to prepare for success for when the auditors come in.This book addresses that need in a condensed, no-nonsense format, which can be digested quickly by a manager or IT professional, 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.
Author: Alan Calder
Publisher:
ISBN:
Category : Information technology
Languages : en
Pages : 0
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Book Description
Author: Guido Reinke
Publisher: Gold Rush Publishing
ISBN: 9781908585059
Category : Business & Economics
Languages : en
Pages : 298
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Book Description
This exceptional guidebook is ideal for industry professionals, regulators and scholars in the domain of regulatory governance. The Regulatory Compliance Matrix with more than 2500 entries brings clarity to a domain which is widely considered to be complex, unstructured, and in constant flux. It is a compendious guide to the laws, regulations, standards, and recommendations applicable to compliance programmes. What practitioners find in this book will empower them to save money, man-hours, and consultancy interventions. Inside, the reader will find the following key resources: Regulatory Compliance Matrix: a synopsis of the principal domains of applicable regulation, setting forth legal norms, ancillary standards and guidelines. This Matrix covers the laws and regulations specific to financial services (Part I) and information and communications technology (Part II) at the global and European as well at the UK national and sub-national level. Part III of the Matrix covers generally applicable regulatory domains like corporate governance, consumer protection and employment law, information security, data protection and electronic commerce. Regulatory authorities: a comprehensive listing with descriptions of authorities who define the regulatory agenda. Weblinks are provided for each authority, which enables the reader to access the latest regulatory developments and updates. Overview of the conduct of effective compliance programmes: a pragmatic approach to the entire process, from scoping and prioritisation, conducting risk assessments, defining control activities and reporting requirements; to undertaking effectiveness reviews, documenting findings and making recommendations; to assessing compliance maturity and creating action plans. Non-compliance costs checklist: a detailed list of financial, operational, personal, and regulatory risks. This will assist readers with risk assessment and prioritisation of compliance domains."
Author: Ian Khan
Publisher: John Wiley & Sons
ISBN: 1394243332
Category : Business & Economics
Languages : en
Pages : 485
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Book Description
Design and use generative AI prompts that get helpful and practical results In The Quick Guide to Prompt Engineering, renowned technology futurist, management consultant, and AI thought leader Ian Khan delivers a practical and insightful discussion on taking the first steps in understanding and learning how to use generative AI. In this concise and quick start guide, you will learn how to design and use prompts to get the most out of Large Language Model generative AI applications like ChatGPT, DALL-E, Google’s Bard, and more. In the book, you’ll explore how to understand generative artificial intelligence and how to engineer prompts in a wide variety of industry use cases. You’ll also find thoughtful and illuminating case studies and hands-on exercises, as well as step-by-step guides, to get you up to speed on prompt engineering in no time at all. The book has been written for the non-technical user to take the first steps in the world of generative AI. Along with a helpful glossary of common terms, lists of useful additional reading and resources, and other resources, you’ll get: Explanations of the basics of generative artificial intelligence that help you to learn what’s going on under the hood of ChatGPT and other LLMs Stepwise guides to creating effective, efficient, and ethical prompts that help you get the most utility possible from these exciting new tools Strategies for generating text, images, video, voice, music, and other audio from various publicly available artificial intelligence tools Perfect for anyone with an interest in one of the newest and most practical technological advancements recently released to the public, The Quick Guide to Prompt Engineering is a must-read for tech enthusiasts, marketers, content creators, technical professionals, data experts, and anyone else expected to understand and use generative AI at work or at home. No previous experience is required.
Author: Santosh Maller
Publisher: Bloomsbury Publishing
ISBN: 9354350593
Category : Business & Economics
Languages : en
Pages : 372
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Book Description
About the book 2020 has been a year shaped up by Coronavirus (COVID-19). This pandemic has resulted in widespread economic uncertainty and disruption of businesses across the world. There have been far reaching implications on financial reporting and this may continue for next couple of years. These circumstances potentially present entities with several challenges when preparing their financial statements for year ended 31 March 2021 and subsequent financial results. This book covers some of the key financial reporting implications that companies need to consider and, also, possible approaches that they may consider to dealing with the same keeping in view the business objectives, financial covenants and the accounting standards. Key consideration under COVID-19 for financial reporting consist of: asset impairment; inventory valuations and write downs; revenue recognition; debt covenants and debt servicing; lease rental concessions; foreign exchange accounting and losses/gains due to extreme volatility; litigation resulting from contractual defaults, invocation of force majeure clauses and potential exposure; Insurance claims for losses during shutdown period or loss of lives; and going concern. The Companies shall ensure that they provide sufficient disclosures in the notes to the financial statements with information about the entity that's useful to existing and potential investors, creditors, lenders, and other stakeholders. This book highlights the existing financial reporting requirements under Companies (Indian Accounting Standards) Rules, 2015 and Companies (Accounting Standards) Rules, 2006 that should be considered when addressing the financial effects of COVID 19 when preparing annual financial statements and possible audit approaches that can be considered relevant. The role of auditors at this stage would be under increased scrutiny as the auditors have responsibility to complete the audit work in accordance with professional standards and ethics requirements. Under the current circumstances, auditors must recognize that the manner in which they conducted the audits in the past may need significant modification to address the challenges and uncertainties arising out of the impact of COVID-19. Additionally, irrespective of the challenges and uncertainties, there should not be any dilution in the reporting or non-compliance with the auditing standards in carrying out the audits. This book is an attempt to cover the requirements of the accounting standards and auditing standards, with illustrative examples and COVID-19 related extracts from published financial statements of companies. The readers would find this book very useful. Key Features Covering: - Key accounting impact, with real-life examples and illustrations, under Ind AS and AS due to COVID-19. - Key COVID-19 considerations under auditing standards with real-life examples of KAM/EOM/qualifications in audit reports. - Real-life practical examples and extracts from Companies' financial statements/results. - Simple and concise summaries of accounting and auditing literature.
