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: Research publications: item detail
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Safety Nets: Secrets of Effective Information Technology Controls
©June 1997, 244 pages |
 You may have the latest and greatest software, but have your controls kept up? Traditional internal control methods often aren't enough for new information technologies. This study describes the internal controls five companies have installed for new technologies such as data warehousing, client/server systems, the Internet, intranets, and workflow systems. Discover why American Standard Companies, BankAmerica, Microsoft, Norrell, and USAA use social controls to supplement other internal technological controls. This study includes an extensive annotated bibliography.
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