Compensating Controls A Complete Guide - 2021 Edition

November 27, 2020|
Compensating Controls A Complete Guide - 2021 Edition by Gerardus Blokdyk
$79.99 
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Are corresponding policies and procedures updated regularly and at least every six months?

Are requests for fund replenishment reviewed by someone other than the fund custodian?

Do program objectives flow from and link to your organization wide goals and objectives?

Does the vendor/manufacturer provide information on a secure configuration for the device?

How often are new tools or techniques released that enable you to attack more efficiently?

How should/could your organization assign managers for hardware asset management assets?

Is appropriate training provided to staff with security breach response responsibilities?

Is information security fully integrated into your organizations Enterprise Architecture?

Is responsibility for each Petty Cash fund assigned to a specific, accountable individual?

Which is the MOST important element for the successful implementation of IT governance?

This Compensating Controls Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Compensating Controls challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Compensating Controls investments work better.

This Compensating Controls All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Compensating Controls Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Compensating Controls maturity, this Self-Assessment will help you identify areas in which Compensating Controls improvements can be made.

In using the questions you will be better able to:

Diagnose Compensating Controls projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Compensating Controls and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Compensating Controls Scorecard, enabling you to develop a clear picture of which Compensating Controls areas need attention.

Your purchase includes access to the Compensating Controls self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

Title:Compensating Controls A Complete Guide - 2021 Edition
Format:Kobo ebook
Published:November 27, 2020
Publisher:Emereo Publishing
Language:English
Appropriate for ages:All ages
ISBN - 13:9781867492801

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