The Sarbanes-Oxley Act tightened regulations on American corporations, including their IT departments and IT infrastructure. Your company has to show that you're actively complying with the law and ...
Whether your audit process is driven by DISA STIGS, RMF, NIST FISMA, GDPR, PCI DSS, HIPAA, or SOX, detailed reporting is a critical success factor for compliance. Knowing and reporting on data access ...
However, if the audit control checklist does not have every box checked by someone that performs multiple inventories (with status reports) on the project folder, the project does not go to production ...
You know a government regulation is seriously out-of-whack when even the SEC begins to backpedal. That's the case with Sarbanes Oxley, the corporate governance act that's placed an extraordinary ...