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In today's dynamic business environment, industries are undergoing remarkable changes. Whether you're in the Professional Services sector, where we guide you through...
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A look at the dichotomy between the “professionals” within a professional services organization and those who support professionals within that organization.
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This general policy template is designed as a starting point for writing clear, consistent, and concise policies. More specific policy templates can be found by searching...
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IT policies are necessary from a risk mitigation perspective, but they are often left as an afterthought by the business. As a result, IT policies often do not adequately...
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Organizations need to be proactive in identifying how business changes and new technologies will impact their business in order to successfully manage policies. They need...
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Use the RACI chart in this tool to establish the roles responsible for tasks within your policy management function.
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Monitor, Evaluate, and Assemble Proof of Effective Controls
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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This template is used to manage documentation attributes for better tracking, it also contains a checklist to ensure documents can be properly tracked and easily located...
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This template is used to structure communication related to compliance changes such as new policies, changes to operating procedures, and remedial measures due to...
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