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Configuring Internal Controls for Software as a Service: Between Fragility and Forgiveness book cover

1st Edition

Configuring Internal Controls for Software as a Service Between Fragility and Forgiveness

By Chong Ee Copyright 2019
462 Pages
by Auerbach Publications

462 Pages 10 B/W Illustrations
by Auerbach Publications

462 Pages 10 B/W Illustrations
by Auerbach Publications
Also available as eBook on:
This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it... Read more



Author



Prologue: An Introduction





1 Singularized Plurality



2 Present Absence



3 Universal Particulars



4 Beginning Ending



5 Manual Automatons



6 Control Chaos



7 Uninvited Guests



8 Known Unknowns



9 Lost and Found



10 Other Selves



11 Transfigured Relations





Epilogue: Three Acts





Index

Biography

Chong Ee is a director of financial business systems and teaches a graduate class on accounting information systems in his spare time. A graduate from Carnegie Mellon University, Chong holds active NetSuite consultant and administrator certifications from NetSuite-Oracle as well as audit and governance certifications from the Information　Systems Audit and Control Association (ISACA). In 2010, he received the Michael Cangemi Best Article/Book award from ISACA.

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