By:
Schellman
November 19th, 2015
Despite years of preparation and billions of dollars in spending, today’s businesses still aren’t prepared for cyber-attacks. Just turn on the evening news and you’ll be greeted with the name of the latest company to suffer an attack.
Compliance and Certification | Education
By:
Lauren Edmonds
November 10th, 2015
The ultimate goal of a compliance program is not only to make sure your organization meets the requirements for compliance, but to also ensure employees do the right thing. But it can be difficult to determine the success of your organization’s compliance. What do you measure? How often do you measure? What do you focus on?
Compliance and Certification | SOC Examinations
By:
Schellman
May 11th, 2014
Periodic reviews of system access are critical for service organizations who wish to maintain strong internal control around information security. Access privileges to systems or physical locations that impact the customer’s business environment should be commensurate with the requirements of the services provided. These privileges should also facilitate segregation of incompatible duties. For example, in order to segregate incompatible duties, a system developer generally should not also have access to migrate changes to the production environment.