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Documents related to » compliance risk assessment grc


IT Project Risk Assessment
Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems and other initiatives is essential to assure project success.

COMPLIANCE RISK ASSESSMENT GRC: IT Project Risk Assessment IT Project Risk Assessment J. Dowling - August 22, 2002 Read Comments J. Dowling - August 22, 2002 Introduction   Information technology project risk often comes from non-technical aspects of the initiative. Assessing the impact of technology on people, management systems and other initiatives is essential to assure project success. We automate problems This department slogan was posted on my office door (the inside) for several months while I and other managers in the
8/22/2002

Sarbanes-Oxley Database Compliance
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly should any incidents occur.

COMPLIANCE RISK ASSESSMENT GRC: Sarbanes-Oxley Database Compliance Sarbanes-Oxley Database Compliance Source: Guardium Document Type: White Paper Description: Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly
3/30/2007 3:54:00 PM

Compliance: A Work in Progress
There’s no magic bullet for compliance success—even the most experienced organizations use a combination of reliable processes and proven technologies to get the job done. But identifying, designing, and executing the right internal controls to meet compliance standards in a large, global company can be arduous and expensive. The systems you use to support compliance efforts must be implemented well. Find out more.

COMPLIANCE RISK ASSESSMENT GRC: no magic bullet for compliance success—even the most experienced organizations use a combination of reliable processes and proven technologies to get the job done. But identifying, designing, and executing the right internal controls to meet compliance standards in a large, global company can be arduous and expensive. The systems you use to support compliance efforts must be implemented well. Find out more. Compliance: A Work in Progress style= border-width:0px; />   comments powered by Disqus
6/19/2009 3:21:00 PM

Make Compliance Work for You
Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed compliance at all levels. Find out how.

COMPLIANCE RISK ASSESSMENT GRC: Make Compliance Work for You Make Compliance Work for You Source: Oracle Document Type: White Paper Description: Compliance is often treated as a necessary evil that creates costs, disruption, and complexity. But these pains often result from dealing with compliance in a clumsy way due to a lack of resources and the absence of a compliance strategy. There’s a better way: using standards-based data management solutions that integrate with existing infrastructure and leverage automation to embed
4/21/2009 3:16:00 PM

Developing and Maintaining Cost-effective Solutions and Strategies for Industry Regulated Compliance
Worldwide, various standards have been created to provide some form of structure with respect to delivering products and services. Over time, however, the adoption of industry compliance guidelines has seen many pitfalls, specifically with the advent of technology. Developing a sound compliance strategy requires a unified solution—one that includes all the necessary components, but also keeps the business users in mind.

COMPLIANCE RISK ASSESSMENT GRC: Strategies for Industry Regulated Compliance Developing and Maintaining Cost-effective Solutions and Strategies for Industry Regulated Compliance Source: Exact Document Type: White Paper Description: Worldwide, various standards have been created to provide some form of structure with respect to delivering products and services. Over time, however, the adoption of industry compliance guidelines has seen many pitfalls, specifically with the advent of technology. Developing a sound compliance strategy
9/6/2007 2:51:00 PM

How to Ensure Your Organization Is Ready for E-discovery: Your Road Map to Compliance
Unfortunately, electronic documents are rarely categorized based on records management standards or retention policies. Organizations facing numerous claims, litigations, government investigations, or audits realize that identifying, locating, and reviewing electronic data is time-consuming and costly. A solution that helps archive and search for your vital electronic data can also ease your efforts to comply. Learn more.

COMPLIANCE RISK ASSESSMENT GRC: Your Road Map to Compliance How to Ensure Your Organization Is Ready for E-discovery: Your Road Map to Compliance Source: TOWER Software Document Type: White Paper Description: Unfortunately, electronic documents are rarely categorized based on records management standards or retention policies. Organizations facing numerous claims, litigations, government investigations, or audits realize that identifying, locating, and reviewing electronic data is time-consuming and costly. A solution that helps
4/1/2008 4:51:00 PM

Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance
IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity of the information in their financial reports. That’s why technology that helps with SOX compliance and internal control management is imperative.

COMPLIANCE RISK ASSESSMENT GRC: Prevention Solutions Enable Sarbanes-Oxley Compliance Intrusion Prevention Solutions Enable Sarbanes-Oxley Compliance Source: Top Layer Networks Document Type: White Paper Description: IT departments play a key role in complying with the US Sarbanes-Oxley Act (SOX). Without the right technological solutions to record and monitor access to networks, financial systems, and sensitive data, company management cannot ensure the integrity of the information in their financial reports. That’s why technology th
4/12/2007 10:42:00 AM

Aligning Financials for Improved Business Value and Compliance
In Align Financial Processes and Systems for Better Business Value and Compliance, learn how an integrated, life-cycle approach to financial manage...

COMPLIANCE RISK ASSESSMENT GRC: Improved Business Value and Compliance Aligning Financials for Improved Business Value and Compliance If your company uses disparate software systems, spreadsheets, and manual workarounds to drive financial outcomes, you may be stifling your business. In Align Financial Processes and Systems for Better Business Value and Compliance , learn how an integrated, life-cycle approach to financial management can dramatically improve your financial analysis, performance, and reporting. You ll discover how the
12/1/2011 4:00:00 PM

Security Risk Assessment and Management in Web Application Security
Corporations are at risk because Web applications and servers make them susceptible to hackers and cyber crooks. However, companies can perform security risk assessments that mitigate risk by applying security risk management policies designed to protect a company’s data.

COMPLIANCE RISK ASSESSMENT GRC: Security Risk Assessment and Management in Web Application Security Security Risk Assessment and Management in Web Application Security Caleb Sima - June 6, 2008 Read Comments Originally published January 27, 2006 Security risk assessment and security risk management have become vital tasks for security officers and IT managers. Corporations face increased levels of risk almost daily from software vulnerabilities hidden in their business-technology systems to hackers and cyber crooks trying to steal
6/6/2008

ERP Risk Mitigation
Implementing standard enterprise resource planning (ERP) products and other enterprise applications is risky. Industry statistics show that more than 60 percent of implementations fail. A common reason for failure is that the purchased software does not support one or more critical business processes. However, a change-on-demand system ensures that incomplete or changing business requirements are met through adjustments in the application model.

COMPLIANCE RISK ASSESSMENT GRC: ERP Risk Mitigation ERP Risk Mitigation Source: Trivalent Solutions Inc. Document Type: White Paper Description: Implementing standard enterprise resource planning (ERP) products and other enterprise applications is risky. Industry statistics show that more than 60 percent of implementations fail. A common reason for failure is that the purchased software does not support one or more critical business processes. However, a change-on-demand system ensures that incomplete or changing business requirements
5/2/2006 2:51:00 PM

Microsoft Dynamics AX Upgrade Assessment
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COMPLIANCE RISK ASSESSMENT GRC:
5/24/2013 3:38:00 PM


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