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Information Technology (IT) is a critical enabler of business. As computing power has advanced, enterprises have become increasingly dependent on technology to carry out their operational requirements and to collect, process, maintain and report essential data ...
Organizations had until 1 January 2019 to comply with the CCPA. Although there is no confirmed direct relationship between the CCPA requirements and information security, the tasks, activities, processes and system changes needed for CCPA compliance may affect ...
Performing a corporate-wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organizatio ...
How often do process owners approach the audit program manager and request an audit? Where do auditors go after they’ve been a part of the audit program? How effective and efficient is the audit program? These are some of the questions than can help audit prog ...
Usually, a formal ISG program is required to promote information assets safeguarding. ISG programs should ensure the Control Objectives for Information and related Technology (COBIT) framework confidentiality, integrity, availability, compliance, and reliabili ...
Governments and governmental agencies enact governance related laws and regulations to ensure that entity managers refrain from participating in corrupt, fraudulent, or unethical behavior. Governments and governmental agencies also enact laws and regulations to provi ...