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of this book is that effective control mechanisms are essential for the reliable and secure operation of computerized systems.** It addresses the critical need for integrating controls directly into system design, rather than treating them as an afterthought. The author, Jerry FitzGerald, draws upon his expertise in systems analysis and design to present a framework for identifying, evaluating, and implementing controls throughout the system development lifecycle, emphasizing proactive measures to prevent errors and fraud.
This book is recognized as a foundational text in the field of computer system controls, particularly for its emphasis on integrating controls from the initial design phase. Its practical approach and detailed methodologies have made it a valuable resource for systems analysts, designers, and auditors seeking to build robust and secure systems. The work is often cited for its comprehensive coverage of control principles and its enduring relevance in understanding system vulnerabilities.
Page Count:
157
Publication Date:
1981-01-01
ISBN-10:
0932410367
ISBN-13:
9780932410368
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