Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 29: In‑Depth Cloud Computing Governance
In this section
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Cloud Contracting, SLAs, and Legal Obligations
Learn how to navigate cloud contracts, key SLA provisions, and essential legal obligations to ensure business continuity and compliance with industry standards.
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Multi‑Cloud and Hybrid Configurations: Risks and Controls
Explore how multi‑cloud and hybrid strategies reduce vendor lock‑in while increasing operational complexity, and learn essential controls for consistent identity management and governance.
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Continuous Auditing and Monitoring in the Cloud
Discover how real-time logs, event triggers, and container logs can strengthen near-real-time assurance and oversight in cloud environments.
