Skip to Content
Compliance by Design: IT Controls that Work
book

Compliance by Design: IT Controls that Work

by Chong Ee
September 2011
Intermediate to advanced
244 pages
4h 1m
English
IT Governance Publishing
Content preview from Compliance by Design: IT Controls that Work

CHAPTER 18: BUILDING MOMENTUM

Up, up and away

On a recent flight, I caught a snippet of the conversation behind me:

Of course, we are compliant.

Both my teams are compliant too.

Yes, yes, we are all compliant.

I could not help, but think that compliance for some has become a dance in, and of, itself. We gather evidence, identify control deficiencies and report to management. Performance is measured by the number of controls that have been successfully validated without exceptions, or conversely, a reduction in the number of deficiencies identified. This leaves us wondering what the forest truly looks like beyond the trees. To be sure, control deficiencies have real consequences – a persistent error in a system calculation can skew reported financials, ...

Become 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,
and much more.

Read now

Unlock full access

More than 5,000 organizations count on O’Reilly

AirBnbBlueOriginElectronic ArtsHomeDepotNasdaqRakutenTata Consultancy Services

QuotationMarkO’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.
Julian F.
Head of Cybersecurity
QuotationMarkI wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.
Addison B.
Field Engineer
QuotationMarkI’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.
Amir M.
Data Platform Tech Lead
QuotationMarkI'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
Mark W.
Embedded Software Engineer

You might also like

It Compliance And Controls: Best Practices for Implementation

It Compliance And Controls: Best Practices for Implementation

James J. DeLuccia
Auditing IT Infrastructures for Compliance

Auditing IT Infrastructures for Compliance

Martin Weiss, Michael G. Solomon

Publisher Resources

ISBN: 9781849282970