Build programs to manage your compliance and risk needs: SOX, privacy, 3rd party risk, security, disaster recovery.
SOX General IT Controls
For public companies, ensure your general IT controls support external audit success.
Build effective privacy programs to navigate an increasingly complex national and international privacy landscape.
With fast-evolving cyber threats, build a sustainable security program that balances risks and implementation costs.
While no one wants to think about natural or geopolitical disasters, it is esssential to be prepared – just in case.
3rd Party Risk
Managing third party risk is difficult. Unprepared or uncooperative suppliers require balancing enterprise and vendor risk profiles.
Credit Card Data Security
Prepare for the version 4.0 (starts 2024) of the Payment Card Industry (PCI) Data Security Standard (DSS).
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