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The migration to external services has pushed regulation and compliance to the forefront of discussions. Are we as an organization at a greater risk in moving to external...
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Compliance improvement and optimization is generally initiated in response to new or changed compliance requirements, a mandate from the business, or an impending audit....
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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...
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This template is used to consolidate the compliance management initiative for the purpose of tracking and monitoring progress and ensuring accountability.
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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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...
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This template is used to conduct stakeholder interviews for the purpose of confirming compliance.
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The IT Controls Auditor plays a pivotal role in ensuring the enterprise's compliance with the Sarbanes-Oxley Act/Bill 198 (SarbOx).
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