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COMPLIANCE IN THE ENTERPRISE

SARBANES-OXLEY COMPLIANCE

HIPAA / HEALTHCARE COMPLIANCE

COMPLIANCE AND AUDITING

Compliance and auditing

IT auditor Matt Zerega defines the auditor's role in the enterprise. "In the simplest terms, IT auditors provide executive management with our independent assessment of the effectiveness of controls put into place to protect information, hard assets and people from potential damage. We help determine what areas of IT might need attention to reduce risk to levels that management finds acceptable. We don't, however, recommend how to fix any flaws we discover."



BROWSE SUBCATEGORIES:	Auditing Best Practices (3), Auditors in the Enterprise (2)


Auditing Best Practices: 1 - 3 of 3

Audit Trail: The good, the gotcha and the guesser
COLUMN - In theory, IT auditors and IT professionals want the same thing: a secure, well-designed and efficient IT environment that--ultimately--helps the business better serve all of its customers.

Audit Trail: The best tool for reducing risk is teamwork
COLUMN - One of the biggest frustrations IT auditors have is that their work sometimes leads to the company's spending time and money to fix things that don't need fixing. That wastes valuable resources that could have been spent...

Audit Trail: Sifting through an audit
COLUMN - Compliance can be complicated, for sure. But there are common trouble spots you can avoid to make your next audit less painful than your last. Read this tip to avoid auditing mistakes.


Auditors in the Enterprise: 1 - 2 of 2

Playing the blame-game with regulatory compliance issues
ARTICLE - Security pros and auditors are often at odds due to miscommunications, but an analyst at this year's Burton Group Catalyst Conference said it doesn't have to be that way.

Salaries for SOX accountants on the rise
ARTICLE - Strong demand -- and short supply -- means experienced Sarbanes-Oxley accountants don't come cheap.

Data Quality Management: Data Stewardship, Data Cleaning, Quality Tools

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