LogisManager

MAY 24, 2021

SOX” is a commonly used acronym that refers to the Sarbanes-Oxley Act of 2002. This means identifying risks, designing controls to address vulnerabilities, mapping controls to key objectives, testing controls for effectiveness and reporting to regulators. SOX Overview.

Corporate Governance 52

Corporate Governance Cloud Computing Government Audit 52

Reciprocity

AUGUST 24, 2022

For example, retail is now “e-tail,” manufacturing plants are increasingly automated, and nearly every step of the hiring and contracting process happens online, from application to background checks to payroll. 2002-2007): Financial reporting, Sarbanes-Oxley Act (SOX) compliance, and their related IT controls.

Risk Management 52

Risk Management Audit Insurance Insurance 52

Reciprocity

DECEMBER 27, 2022

Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. A GRC tool maps each business unit to relevant business processes, applications, and systems. Compliance. Clear Organizational Hierarchy. Centralized Policies, Controls, and Results.

Government 52

Government Audit Risk Management Disaster Recovery 52