Chapter

Compliance

CIOs Role in IT Governance

This presentation discusses the role of the CIO in IT Governance, risk, and compliance with a view to explain to their peers on how to partner with them to create value. Excellent discussion! (75 slides)

Key Compliance Requirements

This whitepaper discusses the requirements for compliance, and their implications for actions that an organization must take to avoid legal, and regulatory jeopardy. The paper presents these imperatives in the context of the key laws, and regulations governing compliance. Good Discussion.

Primer on Compliance

This white paper provides an introduction to compliance – what is compliance? why is compliance important? how to implement compliance in your organization? A good place for the CIO to start their journey into compliance and get ready to move beyond into risk management.

A Cobit Based IT Self Assessment Methodology

This IT self assessment tool can be used to identify gaps in capability and create the baseline for a benchmark against Cobit’s standards for best practice and identify opportunities for improvement.

8 Key Requirements of an IT Governance Risk and Compliance Solution

This whitepaper discusses an that only a holistic, integrated approach in evaluating IT Governance, Risk and Compliance solutions will allow organizations to manage all aspects of your IT risk and compliance challenges. It outlines the eight requirements during evaluation which

The Convergence of Governance Risk and Compliance

This paper presents the results of a global survey to assess the extent to which companies are adopting a coordinated approach to their governance, risk and compliance (GRC) activities. The research explored the costs and challenges associated with GRC and

Governance of High Risk Projects

The purpose of this report is to provide an independent assurance to government projects but its lessons are universally applicable – the same assurance discipline can be applied to IT investments.

Unified IT Compliance

This presentation provides an overview of unified IT compliance – what is it? why is it needed? how to implement it? what are the common standards/frameworks?

SAS 70 Practices and Developments

This presentation provides an overview of Statement on Auditing Standards aka SAS 70 auditing standard – what is SAS 70 report? what is the terminology used? how to perform a SAS 70 audit? what are the key considerations? how to use a SAS 70 report? how to evaluate a SAS 70 report?

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