GRC: Does the board maintain a risk management framework appropriate to the size, business mix and complexity of its business operations, as relevant?

Should be developed and implemented to provide management with the appropriate balance between risk of a certain business practice and the level of control required to ensure business objectives are met, change management seek to govern and ensure only authorized modifications are made to an item while mitigating risk and Read more…

Security: Is there a security training program?

Your employees are committed to safeguarding customer information by employing advanced security tools, service monitoring and adapting to security events, cyber security professionals work in virtually every industry, responding rapidly to real-world threats. To summarize, effective protective security requires the integration of physical, personnel and people, and cyber security measures. Read more…