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In enterprises where compliance is a known cost of doing business and auditing is a predictable task, a pre-emptive approach to compliance can reduce the cost of compliance projects down the line, and leave the enterprise well-prepared for future auditor visits. A proactive approach to compliance management is accomplished through two steps:
- Build and Manage the Compliance Framework
- Assure Ongoing Integrity of Internal Controls
Tools included in this bundle:
- Access Controls and SOX Controls Testing Worksheets
- Best Practice Framework Selection Tool
- Job Description - Chief Privacy Officer
- Job Description - Chief Risk Officer
- Compliance Checklist for Requirements
- Compliance Management Software Readiness Assessment
- Compliance Staffing Tool
- Control Self-Assessment Tool
- Job Description - Corporate Compliance Officer
- Data Classification Guide
- Information Technology Standards and Guidelines
- Job Description - IT Asset Manager
- Job Description - IT Controls Auditor
- Job Description - Sarbanes-Oxley Project Manager
- System Development Lifecycle Control Checklist
- Service Provider Compliance Assessment
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