controls risk and compliance
Symantec ITGRC Solution Series: "Aligning IT Risk & Compliance Activities"
White Paper The webcast will discuss compliance challenges and best practices, e.g.automating IT controls assessments & testing, demonstrating proof of compliance to auditors, translating vague regulations, monitoring and reporting on IT control effectiveness. [09 Jul 2008]
Symantec ITGRC Solution Series: "Secure Configurations for Compliance and Threat Management"
White Paper It is essential that the controls in place support the company's policies and they are effective in minimizing or eliminating internal and external threats. Take control and implement a proactive risk-based approach to managing and securing systems... [09 Jul 2008]
Improving Your PCI Compliance Quotient
White Paper PCI is fundamentally about the procedures and controls needed to protect the organization from negative financial consequences from a customer data loss or theft. The attendee of this webcast will learn: how to reliably estimate the likelihood of a... [08 Jul 2008]
Reduce Compliance Costs by Baselining Spend, Prioritizing Effort & Automating Technical & Procedural Evidence Collection
White Paper During this webcast, the presenters will talk through the business drivers behind compliance automation, how to baseline the current compliance spend, how to prioritize efforts to realize maximum cost reduction, and how Symantec's Control... [08 Jul 2008]
Avoiding the Compliance Trap for Travel and Expenses
White Paper Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting features that enforce compliance controls and provide audit evidence while... [25 Jun 2008]
Symantec's Security Management Solution: People, Processes, and Technology
White Paper Symantec security management products and services help customers with security monitoring, assessments and compliance-related activities, including internal audits, risk assessments, log management, and assessing the effectiveness of IT security... [30 May 2008]
Align Your Risk and Compliance Activity With Symantec
White Paper This webcast will discuss the evolution of IT GRC and best practices as well as Symantec's proven solution to help manage IT GRC activities including: IT Policy Mapping, Distribution, Training and Exception Management; IT Controls Assessment and... [01 May 2008]
FSA warns banks to wise up on security
News Instances of bad security practice found in the audit included a lack of due diligence in checking third-party suppliers vet their employees or have adequate security arrangements, too much emphasis on IT controls at the expense of staff awareness... [25 Apr 2008]
Are rogue traders an inevitable evil?
Comment So it's inevitable that individuals see the circumvention of established controls as fair game to beat the markets and make their bonuses. This can apply across business lines or a market group, ensuring that all exceptions are monitored and... [15 Apr 2008]
Security Compliance - Separating FUD From Reality, Part One: Sarbanes-Oxley
White Paper Its focused discussion points include the hierarchy of controls, PCAOB guidance and auditor perspectives; plus, compliance activities of large enterprises that provide a decent picture of the standard of due care and recommended internal controls... [10 Apr 2008]
What governance can really mean to business
Comment But now that entire businesses can live or die by having or lacking the right controls to capture and exploit information, the original premise of BI suddenly looks inadequate for the needs of modern businesses. [28 Mar 2008]
Box-tickers risk serious data breaches
Comment In terms of the technical controls - the procedures to be followed by staff - the material in its sister standard ISO 27002 has much more detail on nitty-gritty stuff," Cole says. However, as an abstract document detailing the nature of management... [28 Mar 2008]
ID tech tightens up compliance
Comment This technology lets organisations demonstrate that effective controls have been placed on who can access valuable assets, enabling them to prove they are protecting their data and meeting the compliance mandates imposed on them. [18 Mar 2008]
Segregation of Duties in the Real World: Risk-Based SoD Management With Continuous Monitoring Lowers Compliance Costs
White Paper Fortunately, auditors and government regulators are moving beyond simple checklists of mandates to advocate a risk-based approach to SOX compliance and internal controls. This white paper highlights the challenges to managing segregation of duties... [11 Mar 2008]
Forrester Question & Answer: Assessing SOX's Impact on IT
White Paper How technology can help automate and optimize SOX controls According to this paper from Forrester Research, the Sarbanes-Oxley Act of 2002 (SOX) continues to challenge and befuddle IT shops and risk/compliance management organizations. [12 Dec 2007]
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