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Governance, Risk, and Compliance Management
Governance, risk, and compliance (GRC) issues are hot topics today, thanks to high-profile stories about companies that failed to meet regulatory requirements
will establish risk and compliance architectures, develop risk intelligence, and implement GRC platforms, as well as centralized communication and training on corporate policies and procedures. Forrester also anticipates the continued evolution of the enterprise role that is responsible for managing GRC. Source: Trends 2006: Enterprise Risk and Compliance, Forrester Research Inc., Michael Rasmussen, December 13, 2005 THE GOAL: A HOLISTIC APPROACH TO GRC A fragmented approach to GRC prevents
Regulatory and Compliance RFI/RFP Template
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Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirement...
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The High Costs of Non-compliance for Manufacturers
What manufacturers must realize is that through efforts to comply with regulatory standards, they can make their manufacturing operations more competitive
Ten percent are leveraging compliance spending to gain greater visibility into operations. This translates into visibility three to four layers deep throughout their supply chains and the ability to better sense and respond to demand signals both in terms of purchase orders and fulfilling custom orders as well. Compliance to the RoHS Directive specifically nearly requires more accurate levels of supply-chain visibility and a strong focus on having greater control over the component's composition,
The Sarbanes-Oxley Act May Be Just the Tip of a Compliance Iceberg
The Sarbanes-Oxley Act is not the only government regulation that enterprises must comply with. Several others make it imperative that appropriate enterprise
SAP for Banking: Regulatory Compliance ). Moreover, IFRS requires companies to provide additional information and contains new standards for valuation, as well as clearer procedures for determining risks and company performance. The most substantial changes affect fixed assets and financial assets, whereby intangible assets such as the value of shares or investments in other companies count toward the total assets. Depreciations that are permissible by tax law but are higher than, for example, German
Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory
support it are in compliance with accepted standards and practices. Within these twin pillars of protection are principles that must be adhered to in order to ensure the integrity of the system, the public's confidence in the system, and that all key requirements of SOX Section 404 are met. Figure 1 depicts the basic steps to take to meet these requirements. Figure 1. Key elements to support SOX and SOD. 1. Study business control processes. Below are three of the primary business control processes
Confronting International Regulatory Compliance: Web-based GTM Solution
TradeBeam offers a hosted GTM solution. Its ongoing acquisitions will eventually create an end-to-end solution linking physical and financial supply chains
ensures shipment visibility and compliance for import processes that touch multiple systems and supply chain partners. Time-consuming and error-prone manual processes are replaced by an automated collaborative solution that provides supply chain electronic management (SCEM), order management, party screening, risk management, trade documentation management, reconciliation, and RFID tracking. This is Part Two of a five-part note. Part One discussed TradeBeam and GTM. Part Three will discuss tackling the
How to Prevent Data Leaks and Achieve PCI Compliance
The greatest threat on the Internet involves increased data theft, data leakage, and targeted attacks for the purpose of stealing confidential information. To
Leaks and Achieve PCI Compliance The greatest threat on the Internet involves increased data theft, data leakage, and targeted attacks for the purpose of stealing confidential information. To combat this, the payment card industry (PCI) has created a data security standard (DSS) that holds all merchants—regardless of size—to much higher standards of performance when it comes to protecting customers’ financial and personal information.
Sarbanes-Oxley Database Compliance
Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure
Oxley Database Compliance Under the US Sarbanes-Oxley Act, companies must maintain proven auditing practices and assure integrity and timeliness of data. Thus, companies must secure systems that monitor corporate data. To effectively accomplish this, you are best off investing in a solution that can comprehensively cover your reporting and auditing needs while providing you the capacity to respond swiftly should any incidents occur.
Cigna Finds Good Therapy: Building a More Efficient Risk Management, Compliance, and System Security Program
As a provider of employee benefits, CIGNA must observe a bevy of regulatory compliance mandates. Because much of its efforts are compliance-focused, it
a bevy of regulatory compliance mandates. Because much of its efforts are compliance-focused, it continually embraces technology, searching for new products to better manage its benefit offerings and track its security risks. With QualysGuard’s vulnerability management solution, CIGNA has mitigated vulnerabilities and remained up-to-date with compliance regulations.
PCI Compliance Cost Analysis
The Payment Card Industry Data Security Standard (PCI-DSS) was created by credit card companies to protect cardholder data, ensuring that merchants and service
Compliance Cost Analysis The Payment Card Industry Data Security Standard (PCI-DSS) was created by credit card companies to protect cardholder data, ensuring that merchants and service providers maintain the highest degree of information security. However, many retailers are still questioning its effectiveness and necessity in light of the high cost of compliance. Read this white paper to find out what this cost really means for your organization.
The Value of a Learning Management Compliance Solution
Companies spend millions each year conducting mandatory training. Whether triggered by an audit, the risk of non-compliance, bad PR, or internal training
of a Learning Management Compliance Solution Companies spend millions each year conducting mandatory training. Whether triggered by an audit, the risk of non-compliance, bad PR, or internal training requirements, achieving compliance can be difficult and costly. One of the biggest challenges that organizations face today is reducing costs from fines and lawsuits. Download this white paper to find out how a learning management compliance solution can help manage your compliance requirements.
LogRhythm and SOX Compliance
In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time
and SOX Compliance In order for a business to stay on top of compliance requirements required by the Sarbanes-Oxley Act (SOX)—and avoid financial penalties or possible jail time—it must take a good look at its IT environment and financial reporting processes. The collection, management, and analysis of log data are integral to meeting SOX requirements and as such, require a system that automates these processes across the IT infrastructure.
Regulatory and Compliance
Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations.
and Compliance Regulatory compliance covers the requirements for ensuring products and their associated materials comply with both external and internal rules and regulations. It covers regulatory and requirements needs, as well as product related components of environmental health and safety (EH&S).
Are You on Track for 21 CFR Part 203 Compliance?
It’s old, it’s new, and it’s the future. Pedigree tracking regulations were originally passed into law through the Prescription Drug Marketing Act of 1987 (PDMA
expected to be in compliance with 21 CFR Part 203 by the year 2011. Do you have what it takes for compliance?
One Vendor's Dedicated Governance, Risk Management, and Compliance Unit
SAP's governance, risk management, and compliance roadmap is still in its beginning stages. Only time will prove the vendor's delivery of true, tangible
Governance, Risk Management, and Compliance Unit SAP , a leading enterprise resource planning (ERP) vendor, has recognized the need for enterprise systems that will help companies meet the increasing number of challenges inherent with corporate compliance and other risks. Recently, the vendor has launched its latest product suite, which places compliance at its core. For more information, please see part one of this series How a Leading Vendor Embraces Governance, Risk Management, and Compliance. Soon
Leverage Your Financial System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide
When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by
System to Enable Sarbanes-Oxley Compliance: An Evaluator’s Guide When it comes to US Sarbanes-Oxley Act (SOX) compliance, the role of financial information systems simply cannot be overlooked. This was recently underscored by a study naming financial systems and procedures as the most common problem among companies disclosing material weaknesses. Indeed, this weakness has prompted organizations to take a deeper look at their business processes—and underlying financial systems.
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