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applications and must be able to draw data from systems of record. An inte- grated suite is critical. Integration is a plus..... ...
need sustainability software that interfaces with that of their suppliers. Ideally, a solution would “plug in” to the systems of ...
Consider a greenhouse gas management application. Many companies grap- ple with the problem of trying to quantify their carbon f ...
264 Part IV: Managing the Flow of Information ...
Chapter 14 IT GRC In This Chapter Figuring out IT GRC in terms of risk and compliance Securing software applications Protecti ...
As with most GRC issues, with IT GRC, it makes sense to take an enterprisewide and integrated approach. However, managing risk a ...
practices. Specifically, Gartner, an IT research and advisory company, issued a report by Mark Nicolett and Paul E. Proctor in M ...
Further, IT governance is aligned with the overall enterprise governance strategy so that every employee and every process compl ...
that could threaten that data? Also, has there been a study to measure the risk associated with that site as compared with other ...
There is no doubt, then, that the scope of managing compliance as it relates to your IT systems is a rather daunting task. This ...
However, COBIT and COSO, while they are helpful, have something of a one- size-fits-all feel to them and may not be specific eno ...
Securing Your Software Applications ........................................................ Applications are software that is d ...
internal or external player, or some other form of attack that either exposes the data held by the application, allows unauthori ...
Over the years, these countermeasures and policies have accumulated. Some are still in use even as the company seeks the next be ...
The board and CEO should integrate policies, processes and counter measures into a unified approach covering physical security, ...
Protecting Key Corporate Assets: Intellectual Property......................... What if your company loses a laptop holding prop ...
Encrypted and password protected files? Have some form of IT security guard escort this data throughout the organization and its ...
single platform approach rather than trying to react to each technology threat and/or risk scenario is a very important message. ...
Protecting IT assets............................................................................ As the means to carry informati ...
can be moved to, policies on how IT assets can be handled, access to server rooms, elimination of SoD issues, policies about how ...
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