September 2011
Intermediate to advanced
244 pages
4h 1m
English
Content preview from Compliance by Design: IT Controls that WorkBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
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CHAPTER 5: ACTIVITIES
Feeling the elephant
The story of the blind men and the elephant has various tellings. In one version, blind men of the capital were asked by a king what an elephant looked like. The one who felt its trunk thought it was a tree branch; the one who felt its tail believed it to be a rope; the one who felt its ear said it was a fan. Their disagreement came to blows.
In covering the various control elements – People, Data, Objectives and Systems – thus far, what we’ve accomplished so far is not unlike grasping a different part of the elephant each time. This brings up the pivotal question – what is a control activity? What does the elephant look like?
Just as an elephant is more than the sum of its parts, the answer may not ...
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