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Role Their Responsibilities Approve key controls and mitigating controls for high risks Security administrator and role owners O ...

Table 16-2 Suggested Guidelines for Policy Building Sessions Participants Topics Deliverables Executives Sensitive information S ...

Segregate role cleanup from user cleanup: Roles must not contain conflicts. Business managers can then take unneeded access aw ...

304 Part V: The Part of Tens ...

Chapter 17 Ten Best Practices in Global Trade In This Chapter
Making sure you can trust your partners
Obtaining the proper lic ...

departments within each company often manage imports and exports using processes and tools that are not necessarily compatible c ...

Know Who is Allowed at the Party ............................................................ We all know people who can ruin a ...

Free Trade Agreement (CAFTA-DR) and others offer companies breaks on tariffs, if their products qualify for the program. It can ...

Chapter 18 Ten Groups of GRC Thought Leadership Resources In This Chapter
Finding risk resources
Looking up info on SOX
Disco ...

Open Compliance and Ethics Group (OCEG), a nonprofit that provides GRC guidelines and standards, a community for GRC profession ...

Risk Resources ............................................................................................. Enterprise risk man ...

Barton, Thomas L., Shenkir, William G, and Walker, Paul L. Making Enterprise Risk Management Pay Off: How Leading Companies Imp ...

J-SOX .................................................................................................... Some resources on J-S ...

Access Control and Process Control Resources ...................................... Access control and process control are key a ...

IT GRC Resources......................................................................................... The following Web site ...

U.S. Customs and Border Protection: http://www.cbp.gov/ U.S. International Trade Commission: http://www.usitc.gov/ U.S. Depar ...

Web sites and online journals........................................................... Here are some employee health and safet ...

REACH resources. The main site for this emerging regulation: http:// ec.europa.eu/environment/chemicals/reach/reach_ intro.htm ...

LEED and green buildings: “Going green for sustainable reasons” by Dennis Domrzalski, New Mexico Business Weekly, 5/11/2007 htt ...

Articles................................................................................................. For more info on susta ...