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Author : George Jenkins
Publisher : Aspen Publishers
Page : 454 pages
File Size : 43,9 Mb
Release : 2000-10
Category : Computers
ISBN : 0130306738
Author : Inc Bizmanualz
Publisher : Bizmanualz, Incorporated
Page : 872 pages
File Size : 55,8 Mb
Release : 2014-01-01
Category : Business & Economics
ISBN : 1931591091
Computer & IT Policies and Procedures - Easily Create Your IT Policy Manual to Manage IT Security, IT Assets, and Software Development Procedures Template. This manual can help you gain control and reduce the complexity of your organization's computer & information technology systems and infrastructure. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on industry best practices and standards such as COBIT and ISO 17799. Standard policies and procedures to guide IT activities in your organization can reduce cost and improve performance by enhancing consistency, establishing clear criteria for hardware and software, and through conducting regular vendor evaluations. You could spend hundreds or even thousands of hours researching and writing IT procedures for your organization, but it has already been done for you. Designed for busy professionals like IT and Network Managers, CIOs, System Engineers, and Business Owners, the Computer & IT Policies and Procedures Manual covers key areas such as security policy, asset classification and control, physical and environmental security, communication and operations management, access control, systems and software development and maintenance, business continuity management, and compliance. This new edition also includes updated and complete job descriptions for every job referenced in the text. Computer & IT Policies and Procedures Manual can save you hundreds of hours in researching, compiling, and writing policies and procedures for financial compliance. There is no need to start from scratch. It has already been done for you!
Author : George Henry Jenkins,Prentice-Hall Staff
Publisher : Prentice Hall
Page : 350 pages
File Size : 43,5 Mb
Release : 1998-06
Category : Information resources management
ISBN : 0130142948
Author : George Henry Jenkins
Publisher : Macmillan College
Page : 326 pages
File Size : 40,8 Mb
Release : 1999
Category : Business & Economics
ISBN : PSU:000045363191
Author : Thomas Peltier
Publisher : CRC Press
Page : 175 pages
File Size : 49,7 Mb
Release : 1991-12-19
Category : Computers
ISBN : 9781482275681
Here‘s your how-to manual for developing policies and procedures that maintain the security of information systems and networks in the workplace. It provides numerous checklists and examples of existing programs that you can use as guidelines for creating your own documents. You‘ll learn how to identify your company‘s overall
Author : George Henry Jenkins,George Jenkins
Publisher : Unknown
Page : 404 pages
File Size : 40,8 Mb
Release : 1999-10
Category : Business & Economics
ISBN : PSU:000045363214
Accompanying CD-ROM has electronic version of the book's text and forms.
Author : Association of Research Libraries. Systems and Procedures Exchange Center
Publisher : Association of Research Libr
Page : 190 pages
File Size : 42,6 Mb
Release : 1996
Category : Academic libraries
ISBN : UOM:39015041110985
Author : Elizabeth W. Woodcock,Bette A. Warn
Publisher : Medical Group Management Assn
Page : 564 pages
File Size : 55,8 Mb
Release : 2006
Category : Medical
ISBN : 1568292775
This popular bestseller is an easy-to-use manual complete with customizable medical office policies. Covering more than 100 of todays most pressing events, this manual helps practice administrators and managers set procedures and policies for managing operational, financial, and risk issues, as well as personnel, disaster planning, and exposure control.
Author : Wallace, Webber
Publisher : Wolters Kluwer
Page : 1462 pages
File Size : 47,6 Mb
Release : 2018-11-16
Category : Electronic
ISBN : 9781543802221
IT Governance: Policies & Procedures, 2019 Edition is the premier decision-making reference to help you to devise an information systems policy and procedure program uniquely tailored to the needs of your organization. Not only does it provide extensive sample policies, but this valuable resource gives you the information you need to develop useful and effective policies for your unique environment. IT Governance: Policies & Procedures provides fingertip access to the information you need on: Policy and planning Documentation Systems analysis and design And more! Previous Edition: IT Governance: Policies & Procedures, 2018 Edition ISBN 9781454884316¿
Author : Wallace, Webber
Publisher : Wolters Kluwer
Page : 1470 pages
File Size : 54,5 Mb
Release : 2019-11-12
Category : Electronic
ISBN : 9781543810998
IT Governance: Policies & Procedures, 2020 Edition is the premier decision-making reference to help you to devise an information systems policy and procedure program uniquely tailored to the needs of your organization. Not only does it provide extensive sample policies, but this valuable resource gives you the information you need to develop useful and effective policies for your unique environment. IT Governance: Policies & Procedures provides fingertip access to the information you need on: Policy and planning Documentation Systems analysis and design And more! Previous Edition: IT Governance: Policies & Procedures, 2019 Edition ISBN 9781543802221
Author : Wallace, Webber
Publisher : Wolters Kluwer
Page : 1524 pages
File Size : 43,9 Mb
Release : 2020-11-06
Category : Electronic
ISBN : 9781543818550
The role of IT management is changing even more quickly than information technology itself. IT Governance Policies & Procedures, 2021 Edition, is an updated guide and decision-making reference that can help you to devise an information systems policy and procedure program uniquely tailored to the needs of your organization. This valuable resource not only provides extensive sample policies, but also gives the information you need to develop useful and effective policies for your unique environment. For fingertip access to the information you need on IT governance, policy and planning, documentation, systems analysis and design, and much more, the materials in this ready-reference desk manual can be used by you or your staff as models or templates to create similar documents for your own organization. The 2021 Edition brings you the following changes: The chapter on Information Technology Infrastructure Library (ITIL) has been thoroughly revised to incorporate the recent launch of ITIL version 4. The sections on causes of employee burnout, as well as the potential pitfalls of poor recruiting practices, have been expanded. New material has been added to address the increased use of video conferencing for virtual workers, as well as the need to safeguard personal smartphones that store company information. Tips for developing a mobile device policy have been added. Additional pitfalls associated with end-user computing have been added. A new subsection regarding data storage guidelines for documents subject to data retention laws has been added. Additional tips regarding data management have been added. Appendix A has been updated to include data breach notification laws for Puerto Rico and the Virgin Islands, and also to reflect changes to Vermont's data breach notification laws. Data from recent surveys and reports has been added and updated in the Comment sections throughout. In addition, exhibits, sample policies, and worksheets are included in each chapter, which can also be accessed at WoltersKluwerLR.com/ITgovAppendices. You can copy these exhibits, sample policies, and worksheets and use them as a starting point for developing your own resources by making the necessary changes. Previous Edition: IT Governance: Policies & Procedures, 2020 Edition ISBN 9781543810998
Author : Wallace, Webber
Publisher : Wolters Kluwer Law & Business
Page : 1522 pages
File Size : 48,6 Mb
Release : 2024-04-18
Category : Electronic
ISBN : 9781543855401
Author : Michelle Harris
Publisher : Createspace Independent Publishing Platform
Page : 244 pages
File Size : 55,9 Mb
Release : 2017-03-23
Category : Electronic
ISBN : 154492030X
A complete set of policies and procedures [WITH DOWNLOADABLE FILES INCLUDED] for your organization whether you''re just starting out or need to add some control to your existing operations. Policies and procedures are an integral part of eliminating fraud, reducing operational errors and reducing inefficiencies. The Complete Set includes the following policies and procedures: CORPORATE AND GENERAL Policy Review Ethics Policy Segregation of Duties Account Reconciliation Policy Internal Control Over Spreadsheets Relationship with External Auditors Standard Document Retention Policy Physical and Data Security Facility Environmental Protection HUMAN RESOURCES Employee Standards of Conduct Business Expense Reimbursement Policy Company Car and Car Allowance Policy Employee Training Policy Misappropriation of Assets and Other Dishonest Acts Employee Dress Code Virtual or Remote Work Policy Flexible Work Schedule Policy Personal Leave Vacation Policy Leave of Absence with Pay Leave of Absence without Pay CASH AND BANKING Cash & Bank Accounts Bank Account Reconciliation Petty Cash Funds Employee Advances Unclaimed Property Credit Card Policy ACCOUNTS RECEIVABLE Customer Accounts Receivable Customer Credit Procedures Write-off of Uncollectible Receivables Bad Debt, Cash Discount and Unsaleable Allowances Accounts Receivable Reconciliation Intercompany Accounts INVENTORY Inventory Accounting and Control Inventory Reserves Cycle Counting Physical Inventories FIXED ASSETS Fixed Asset Accounting Policies Capital Project Requests Additional Capital Request Capital Post-Completion Review Disposal or Impairment of Property Depreciation and Useful Life Accounting for Leases OTHER ASSETS Prepaid Expenses Other Assets Goodwill and Trademarks LIABILITIES Accounts Payable Policy Vendor Invoice Approval Material Returned to Vendors Customer Credits Issued Sales and Use Tax on Purchases Payroll Accrual Liability Accruals - Expense, Inventory and Capital Recognition Bonus Awards, Incentives Awards & Sales Commissions INCOME STATEMENT Revenue Recognition of Shipments Revenue Recognition of Services Inventory Costing and Valuation Control of Trade Marketing Programs Membership & Association Fees Interest and Other Income Non-Recurring and Unusual Gains and Losses Profit or Loss on Sale of Assets Key Performance Indicators COMPUTER INFORMATION SYSTEMS Disaster Recovery Policy and Procedure Backup Requirements Software Maintenance and Licensing Policy Computer System Use Responsible Use of Company Email Use of Company Internet Company Printer Policy Access Control Policy Computer & Electronic Equipment Disposal Password Policy OverviewSo you''ve created a successful business - investing countless hours, volumes of energy and sweat and maybe even a few tears. Now it''s time to protect that business from lost profits, errors and even fraud. A solid set of policies and procedures can provide a foundation for a strong and successful operation - resulting in increased efficiencies, increased profit, and reduced risk of error and fraud.This complete set of policies is a simple step in implementing policies and procedures in your organization. The information presented provides a building block to create policies and procedures that fit your unique organization.
Author : Michael Wallace,Larry Webber
Publisher : Wolters Kluwer
Page : 1138 pages
File Size : 40,6 Mb
Release : 2012-09-10
Category : Business & Economics
ISBN : 9781454810421
IT Governance Policies and Procedures, 2013 Edition is the premierdecision-making reference to help you to devise an information systems policyand procedure program uniquely tailored to the needs of your organization.Not only does it provide extensive sample policies, but this valuable resourcegives you the information you need to develop useful and effective policiesfor your unique environment.IT Governance Policies and Procedures provides fingertip access to theinformation you need on:Policy and planningDocumentationSystems analysis and designAnd more!IT Governance Policies and Procedures, 2013 Edition has been updated toinclude:A new chapter covering service level agreementsUpdated information and new policy covering Agile project managementUpdated information on managing mobile devices such as tablets and smartphonesNew policies for managing user devices including "bring your own device"policy, flash drive usage, and loaning out hardware for temporary useNew information and policy for managing the use of public and private "appstores" for downloading software on mobile devices such as tablets andsmartphonesThe latest best practices for relocating your technology infrastructure whenmoving departments or your entire organizationNew information on measuring the effectiveness of your training programsUpdated information and policy for managing IT trainingAnd much more!
Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 544 pages
File Size : 46,6 Mb
Release : 2012-06-19
Category : Business & Economics
ISBN : 9781118428665
Now in a fifth edition, Accounting Policies and ProceduresManual: A Blueprint for Running an Effective and EfficientDepartment is a how-to guide on creating an effective andefficient accounting department policies and procedures manual. Written by Steven Bragg, the foremost authority in accountingand controllership issues, the new edition includes: A new, complimentary Web site providing readers with thefoundation for creating or enhancing their accounting departmentpolicies and procedures manual More coverage of accounting procedures including inventory,billing, cash receipts, pricing, order entry, credit, collections,sales returns, capital budgeting, cash forecasting, payroll, andclosing the books Accounting Policies and Procedures Manual is the toolevery accounting department needs to regularize and systematize itsprocedures to match the best in the industry.