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IT Compliance and Controls

IT Compliance and Controls offers a structured architectural approach, a 'blueprint in effect,' for new and seasoned executives and;

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Compliance by Design

Reconsider how you view compliance - and your business will reap the rewards! What does 'compliance' mean to you? Is it a burden, a box;

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Practitioner's Guide to Business Impact Analysis

This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding;

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Practitioner's Guide to Business Impact Analysis

This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding;

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Cost-Contained Regulatory Compliance

improving public access through cost controls. It provides useful and practical guidance through industry case studies from pharmaceutical, biotech;

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Executive'S Guide To Coso Internal Controls

on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls;

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Anti-money Laundering Audit & Controls

This Handbook is a must for Anti-money Laundering (AML) audit and compliance professionals!The material presented serves as a practical;

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The IT Regulatory and Standards Compliance Handbook

The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security;

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Hazard Analysis and Risk Based Preventive Controls

Hazard Analysis and Risk Based Preventive Controls: Building a (Better) Food Safety Plan is directed to those food safety professionals;

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Sarbanes-Oxlex Compliance

in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the;

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Running A Public Company

Running a Public Company describe the concepts behind each securities law, and builds a compliance structure for it that itemizes specific;

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Microsoft 365 Compliance

. You will learn about the solutions available in the Microsoft 365 Compliance Center, including best practices and common pitfalls. IT;

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In-Plant Practices For Job Related Health Hazards Control

-on experience and are cerified in the practice of industrial hygiene. It covers organic and inorganic materials of a wide range of toxicities;

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In-Plant Practices for Job Related Health Hazards Control

-on experience and are cerified in the practice of industrial hygiene. It covers organic and inorganic materials of a wide range of toxicities;

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Policing International Trade in Endangered Species

agreements. Since it was established to prevent international trade in wild animals and plants from threatening their survival, an complex system has;

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Say What You Do

Say What You Do: Building a framework of IT controls, policies, standards, and procedures is the definitive guide to process documentation;

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Profitable Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act of 2002 has created multiple changes in how corporations manage and report financial results and evaluate the;

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Internal Control Audit & Compliance

financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to;

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Auditing and GRC Automation in SAP

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal;

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Auditing and GRC Automation in SAP

Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal;

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Governance, Risk, and Compliance Handbook for Oracle Applications

, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors;

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Internal Controls Toolkit

organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies;

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Internal Control Strategies

oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and;

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Finance Policies and Procedures Manual

in researching, compiling, and writing policies and procedures for financial compliance. There is no need to start from scratch. It has already been done;

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21 CFR Part 11

Covering regulatory requirements stipulated by the FDA, this book delineates the organization, planning, verification, and documentation;

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21 CFR Part 11

Covering regulatory requirements stipulated by the FDA, this book delineates the organization, planning, verification, and documentation;

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New Data Imperative

. Drawing on their individual and corporate experience at the leading edge of IT developments, three of Sybase's senior IT executives offer a lucid;

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