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10 Steps to Continuous Compliance: Putting in Place an Enterprise-wide Compliance Strategy
Understanding the full scope of risk in today’s complex business environment is a must for achieving compliance with governmental mandates and industry

compliance audit checklist  compliance helps to govern compliance tasks and keep companies on track for complying with legal mandates and industry regulations. However, this requires an understanding of the specific language within those frameworks regarding log data management. The most common frameworks'COBIT 4, ISO17799, NIST 800-53/FISMA and PCI'all have specific language pertaining to log data collection and retention. For example, requirement 10 within the PCI standard states that companies must log and track user activities, Read More
Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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Documents related to » compliance audit checklist


The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

compliance audit checklist  7. How Audit Enables Compliance Audit should enable compliance by monitoring who is touching which files and compare that against set policy. For HIPAA, this means monitoring who touches patient data; for Sarbanes-Oxley, who touches financial information; for Gramm-Bleach Bliley and the CA-SB 1386, who touches customer information. For each and every regulation InSight provides the access audit perspective required by law. Most importantly, InSight does this by comparing Who should be allowed to touch Read More
Governance, Risk, and Compliance Management
Governance, risk, and compliance (GRC) issues are hot topics today, thanks to high-profile stories about companies that failed to meet regulatory requirements

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Compliance Exposures in ERP Systems Part 1
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be

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The High Costs of Non-compliance for Manufacturers
What manufacturers must realize is that through efforts to comply with regulatory standards, they can make their manufacturing operations more competitive

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An Enterprise Approach to Sarbanes-Oxley Compliance
As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX

compliance audit checklist  Enterprise Approach to Sarbanes-Oxley Compliance As is generally the case with such issues as the US Sarbanes-Oxley Act (SOX), the quick fix is often too good to be true. Leading companies are thus using SOX as an opportunity to restructure the way they run their business. What’s more, they’re finding they already have much of what they need—including the right people, processes, and technology. Read More
Proactive IT Triage for Sarbanes-Oxley Compliance
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways

compliance audit checklist  IT Triage for Sarbanes-Oxley Compliance When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways to put these measurements into the context of critical business services, establish baselines for every layer of every component, and proactively communicate which layer of which component is the root cause of any abnormality. Read More
Enterprise Web Hosting Checklist
You should answer several questions about your organization’s needs, requirements, and culture as you decide between a colocation and a cloud computing provider

compliance audit checklist  managed hosting,dedicated server,hosting providers,hosting services,managed hosting services,managed hosting providers,market managed hosting,hosting services,server management,managed it services Read More
Identity-based NAC and PCI Data Security Compliance
As of June 2006, the payment card industry (PCI) has established a detailed set of policy, procedure, infrastructure, and data security requirements for

compliance audit checklist  and PCI Data Security Compliance As of June 2006, the payment card industry (PCI) has established a detailed set of policy, procedure, infrastructure, and data security requirements for merchants that store and process credit card data. That’s why it’s vital for key PCI requirements to be met when it comes to encryption, user authentication, virus and malware control, access control, and auditing. Read More
LogRhythm and SOX Compliance
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time

compliance audit checklist  and SOX Compliance In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection, management, and analysis of log data are integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure. Read More
Updating and Streamlining Compliance Training Across a Network of Hospitals
Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content

compliance audit checklist  and Streamlining Compliance Training Across a Network of Hospitals Exempla Healthcare was facing several business challenges, including achieving 100% compliance on annual required training, establishing consistency and content standardization among hospitals, and reducing student time spent in training. The company selected ToolBook®, along with SumTotal Learning Management, to create, deliver, and track training using one integrated system. Read the case study and see the benefits. Read More
Vulnerability Management Buyer’s Checklist
Choosing a solution for vulnerability management (VM) is a critical step toward protecting your organization’s network and data. Without proven, automated

compliance audit checklist  the VM solution? Policy compliance capability links VM with corporate security policies, laws, and regulations. In particular, this capability allows you to automatically document and audit compliance to internal and external auditors ' saving time, money, and lots of manual effort. If this is important to you, look for solutions that have this capability. How is the solution used by auditors? In-house and third-party auditors require access to VM data to complete their responsibilities. Look for Read More
Guide to Tax Collection Compliance: Ending the Nightmare
In mid-market report: the changing face of sales and use tax compliance, find out just how bad the problem has become, and what midsized companies ...

compliance audit checklist  Sales and Use Tax Compliance , find out just how bad the problem has become, and what midsized companies like yours can do to resolve it. In this survey of 514 CFOs and senior finance executives, you'll discover the scope of the tax collection problem; why midsized companies are drowning in the process; the difficulties contained in cross-jurisdictional transactions; and the cost of compliance in dollars and resources. You'll also learn how companies like yours plan to deal with tax collection compliance Read More
Tracking Limitations to Business Policies: Using Compliance-based Solutions as an Opportunity
Risk managers and compliance officials in banking institutions often face problems of how to measure and monitor risk and incorporate risk practices. Solutions

compliance audit checklist  Opportunity Risk managers and compliance officials in banking institutions often face problems of how to measure and monitor risk and incorporate risk practices. Solutions to these problems must be linked to decision-making processes, but they also need to increase the speed at which institutions can react to market changes. Can new risk management solutions really deliver compliance in a verifiable, measurable, and timely manner? Read More
Enhanced Courseware for Compliance and Risk Mitigation Training from Skillsoft
Skillsoft announced that it has added new content courses to its compliance and risk mitigation courseware collection. Skillsoft's compliance courses—available

compliance audit checklist  Courseware for Compliance and Risk Mitigation Training from Skillsoft Skillsoft announced that it  has added new content courses  to its compliance and risk mitigation courseware collection. Skillsoft's compliance courses—available on demand—are aimed at preparing individuals for exams and meeting regulatory requirements. The courses have been compiled in collaboration with subject matter experts and cover organization-specific legal requirements as well as ethics, bribery, harassment, Read More

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