内容简介：
Say What You Do: Building a framework of IT controls, policies, standards, and procedures is the definitive guide to process documentation. Written by an all-star team of award winning writers, internationally acclaimed lawyers and IT auditors, Say What You Do walks the reader through all of the steps necessary for creating a compliance-driven IT controls framework, policies, standards, and procedures. Included are techniques for solid writing, editing, and policy, standard, and procedure dissemination.