In this part...
You plumb the depths of everyone’s favorite GRC
regulation, Sarbanes-Oxley, and then take a step back
to examine how fraud can happen and the segregation
of duties that can prevent it. You’ll then jump into the
important areas of controls: access control, making sure
that roles don’t conflict in ways that promotes violations,
and process control, whereby you put in controls to
watch over key business processes, making them efficient,
compliant, and easy to monitor. Taking all this in, you
then look at one of the most complex areas of compliance:
global trade, where hundreds of regulations govern
imports and exports and acronyms abound.08_333174 pp02.qxp 4/4/08 7:14 PM Page 88