Sarbanes-Oxley (SOX) Compliance
What is Sarbanes-Oxley (SOX) Compliance? The SOX Control requirements?
GRC (Governance Risk & Compliance)
Best practices and Knowledge base on Governance Risk Compliance
When to consider SOC2 Certification
Information security is a reason for concern for all organizations, including those that outsource key business operation to third-party vendors (e.g., SaaS, cloud-computing providers). Rightfully so, since mishandled data—especially by application and network security providers—can leave enterprises vulnerable to attacks, such as data theft, extortion and malware installation. SOC 2 is an auditing procedure that …
Role of IT governance on value delivery
Information technology governance, however, is a subset discipline of Corporate Governance. Although it is sometimes mistaken as a field of study on its own, IT Governance is actually a part of the overall Corporate Governance Strategy of an organization. In simple words, IT Governance is putting structure around how organizations align IT strategy with business …
Talk about challenges in IT risk management
What are the biggest issues in risk management today? How do you expect them to evolve in the future? A few points that need to be looked into while doing a risk assessment or establishing a process for risk management are as follow: Risk Decision making structure or framework: A lack of risk decision making …