|
“Connected reporting capabilities, control testing, real-time collaboration, cloud-based access, stringent security measure and permissions controls” are considered the...
|
|
|
Compliance improvement and optimization is generally initiated in response to new or changed compliance requirements, a mandate from the business, or an impending audit....
|
|
|
This blueprint walks a CIO through the compliance cycle in an effort to improve compliance, reduce compliance costs, and bring value to the business through targeted...
|
|
|
This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
|
|
|
This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
|
|
|
This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
|
|
|
This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
|
|
