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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

compliance audit grc  | compliance assessment | compliance audit | compliance auditing | compliance checklist | compliance ethics best practices | compliance framework | compliance function | compliance management | compliance management software | compliance program | compliance report | compliance reporting | compliance risk assessment | compliance risk management | compliance software | compliance solutions | compliance system | compliance technology | compliance tools | control self assessments | corporate governance | 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 grc


How a Leading Vendor Embraces Governance, Risk Management, and Compliance
SAP AG has long committed to placing compliance at the core of its product suite, as the vendor has recognized the growing role of enterprise systems in

compliance audit grc  SAP hopes to make compliance repeatable, sustainable, and less costly for companies of all sizes in all industry segments. To that end, it has long espoused a number of individual tools and modules, such as SAP Audit Information System ( SAP AIS ), SAP Strategic Enterprise Management ( SAP SEM ), SAP Records Management ( SAP RM ), and SAP Management of Internal Controls ( SAP MIC ). As an example, SAP MIC's aim has been to support a best-practice system to document and test internal checks and auditing. Read More
Global Trade and the Role of Governance, Risk Management, and Compliance Software
The growing number of legal and regulatory requirements associated with global trading is one of many reasons enterprises are looking into global trade

compliance audit grc  if drug companies see compliance with these regulations as a way to improve internal business processes, it then becomes an opportunity. As an example, the FDA is permitting manufacturers to benefit from emerging technologies to streamline record keeping and compliance. This technology can increase the usability of the information gathered by integrating both business processes and audit functions without compromising the quality of regulatory compliance. Thus, the opportunity to improve business Read More
The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

compliance audit grc  will enable all corporate compliance stakeholders (including business managers, auditors, and IT security managers) to collaboratively manage proper SOD enforcement. Conclusion and Recommendations It is apparent that companies have become increasing aware of the need for IT solutions that support an integrated, all-encompassing GRC strategy to help them achieve greater transparency and predictability, streamline GRC processes, and ultimately improve their overall enterprise performance. To best support Read More
One Vendor's Dedicated Governance, Risk Management, and Compliance Unit
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's delivery of true, tangible

compliance audit grc  Governance, Risk Management, and Compliance Unit SAP , a leading enterprise resource planning (ERP) vendor, has recognized the need for enterprise systems that will help companies meet the increasing number of challenges inherent with corporate compliance and other risks. Recently, the vendor has launched its latest product suite, which places compliance at its core. For more information, please see part one of this series How a Leading Vendor Embraces Governance, Risk Management, and Compliance. Soon 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 grc  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
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by

compliance audit grc  System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by a study naming financial systems and procedures as the most common problem among companies disclosing material weaknesses. Indeed, this weakness has prompted organizations to take a deeper look at their business processes—and underlying financial systems. Read More
Privileged User Monitoring for SOX Compliance
Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include

compliance audit grc  User Monitoring for SOX Compliance Many companies face the Sarbanes-Oxley (SOX) compliance challenge of monitoring all the data activity of their most privileged users. Those challenges include tracking access to sensitive financial data, reporting on controls, and responding to problems. Learn about a database auditing and protection solution that can help capture targeted activities, without impacting the performance of production databases and software. Read More
GreenSky: A Solution for Aviation Emissions Reporting and Compliance to EU-ETS
‘GreenSky’ is an end-to-end Carbon Emissions Reporting and Compliance solution for Aviation that covers all aspects of the European Union’s mandate on the

compliance audit grc  Aviation Emissions Reporting and Compliance to EU-ETS ‘GreenSky’ is an end-to-end Carbon Emissions Reporting and Compliance solution for Aviation that covers all aspects of the European Union’s mandate on the Emissions Trading System (EU ETS). With an integrated approach of automated monitoring, reporting, and pre-verification, the solution is a comprehensive framework that offers a rapid deployment methodology for airlines to achieve the most effective means of compliance. Read More
The Sunshine Act: Compliance in Expense Reporting
The Sunshine Act has prompted life science companies to look at alternatives to their expense reporting processes. The output to HHS is required to be

compliance audit grc  Sunshine Act: Compliance in Expense Reporting The Sunshine Act has prompted life science companies to look at alternatives to their expense reporting processes. The output to HHS is required to be electronic, searchable, and easily downloaded. A solution that supports these requirements from the initial input step of the process provides proactive control and management of the data—and of the direct marketing process as a whole. Read More
Records Management Becoming More Important Due to Compliance Regulations
Electronic media and corporate governance have complicated records management for enterprises. Properly defining information as corporate records and using a

compliance audit grc  More Important Due to Compliance Regulations Introduction Sarbanes Oxley. The Health Insurance Portability and Accountable Act (HIPAA). Enron. Arthur Andersen. These are some of the names that you hear these days when people talk about regulatory compliances. Since 2001, and the collapse of Enron, a US-based multinational company that concealed its massive debt, and the subsequent trial against its auditor, Arthur Andersen, compliance regulations have changed. The Sarbanes-Oxley Act of 2002 (SOX) was Read More
ICD-10: Business Transformation through Regulatory Compliance
The International Classification of Diseases (ICD) has had structural and space limitations that constrained its ability to accommodate advances in medical

compliance audit grc  Business Transformation through Regulatory Compliance The International Classification of Diseases (ICD) has had structural and space limitations that constrained its ability to accommodate advances in medical knowledge and technology. ICD-10 codes address these issues and also help in morbidity and mortality reporting. Information technology (IT) systems and infrastructure used by US health care stakeholders must be ICD-10 compliant by October 1, 2013, as mandated by the Department of Health and Human Read More
Vulnerability Management for GLBA Compliance
The security provisions of the US Gramm-Leach-Bliley Act (GLBA) are complex and process-intensive, and non-compliant financial institutions and their officers

compliance audit grc  Management for GLBA Compliance The security provisions of the US Gramm-Leach-Bliley Act (GLBA) are complex and process-intensive, and non-compliant financial institutions and their officers have suffered penalties as a result. With QualysGuard’s vulnerability management and policy compliance solution—including on-demand auditing capabilities—financial institutions can easily meet the key security guidelines that are detailed in the GLBA. Read More
The Retail Industry: Improving Supply Chain Efficiency Through Vendor Compliance - Part 2 An Andersen Point Of View
A vendor compliance database can range from a complex system built within the retailer's existing architecture to a smaller, stand-alone desktop database

compliance audit grc  Chain Efficiency Through Vendor Compliance - Part 2 An Andersen Point Of View The Retail Industry: Improving Supply Chain Efficiency Through Vendor Compliance Introduction    The arrival of the new economy has brought significant changes to the existing business landscape. In particular, the retail industry is quickly learning the value of developing strategic working relationships with vendor partners to improve supply chain efficiency. Without these collaborative efforts, retailers will have Read More

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