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Integrity, Internal Control and Security in Information Systems

Connecting Governance and Technology

  • Book
  • © 2002

Overview

Editors:
  1. Michael Gertz

    1. University of California, Davis, USA

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  2. Erik Guldentops

    1. University of Antwerp Management School, Belgium

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    You can also search for this editor in PubMed   Google Scholar

  3. Leon Strous

    1. De Nederlandsche Bank NV, The Netherlands

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    You can also search for this editor in PubMed   Google Scholar

Part of the book series: IFIP Advances in Information and Communication Technology (IFIPAICT, volume 83)

Included in the following conference series:

Conference proceedings info: IICIS 2001.

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Table of contents (12 chapters)

  1. Front Matter

    Pages i-x
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  2. Refereed Papers

    1. Front Matter

      Pages 1-1
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    2. A Cautionary Note Regarding the Data Integrity Capacity of Certain Secure Systems

      • Cynthia E. Irvine, Timothy E. Levin
      Pages 3-25

    3. Developing Secure Software

      • Frank Piessens, Bart De Decker, Bart De Win
      Pages 27-40

    4. Establishing Accounting Principles as Invariants of Financial Systems

      • Naftaly H. Minsky
      Pages 41-55

    5. Integrity and Internal Control in Modern Banking Systems

      • Jim Jones
      Pages 57-76

    6. Diversity as a Defense Strategy in Information Systems

      • Charles Bain, Donald Faatz, Amgad Fayad, Douglas Williams
      Pages 77-93

  3. Invited Papers

    1. Front Matter

      Pages 95-95
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    2. Data Quality: Developments and Directions

      • Bhavani Thuraisingham, Eric Hughes
      Pages 97-102

    3. Developments in Electronic Payment Systems Security

      • Mike Ward
      Pages 103-111

  4. Tutorial

    1. Front Matter

      Pages 113-113
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    2. Governing Information Technology Through CobiT

      • Erik Guldentops
      Pages 115-159

    3. Implementation of the COBIT-3 Maturity Model in Royal Philips Electronics

      • Alfred C. E. van Gils
      Pages 161-174

  5. Vendor White Papers

    1. Front Matter

      Pages 175-175
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    2. Business Process Security

      • Bartjan Wattel
      Pages 177-186

    3. The Information Integrity Imperative

      • Madhavan K. Nayar
      Pages 187-193

  6. Panel Session

    1. Front Matter

      Pages 195-195
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    2. The way forward

      • Leon Strous
      Pages 197-200

  7. Back Matter

    Pages 201-204
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Keywords

About this book

IT Governance is finally getting the Board's and top management's attention. The value that IT needs to return and the associated risks that need to be managed, have become so important in many industries that enterprise survival depends on it. Information integrity is a significant part of the IT Governance challenge. Among other things, this conference will explore how Information Integrity contributes to the overall control and governance frameworks that enterprises need to put in place for IT to deliver business value and for corporate officers to be comfortable about the IT risks the enterprise faces. The goals for this international working conference are to find answers to the following questions: • what precisely do business managers need in order to have confidence in the integrity of their information systems and their data; • what is the status quo of research and development in this area; • where are the gaps between business needs on the one hand and research I development on the other; what needs to be done to bridge these gaps. The contributions have been divided in the following sections: • Refereed papers. These are papers that have been selected through a blind refereeing process by an international programme committee. • Invited papers. Well known experts present practice and research papers upon invitation by the programme committee. • Tutorial. Two papers describe the background, status quo and future development of CobiT as well as a case of an implementation of Co biT.

Editors and Affiliations

  • University of California, Davis, USA

    Michael Gertz

  • University of Antwerp Management School, Belgium

    Erik Guldentops

  • De Nederlandsche Bank NV, The Netherlands

    Leon Strous

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