Improving IT Compliance: Guidance for Midsize Organizations
sponsored by Symantec Corporation

While the vast majority of midsize organizations today are performing IT compliance within a normal range compared with their peers, there remain areas where IT compliance can be improved to significantly reduce deficiencies detected in audits. To do so requires a commitment to spend on IT security in the appropriate places. Research indicates that for midsize organizations, IT compliance performance can be improved most by focusing on automating processes and procedures.

This paper offers insight into the top five actions taken by the industry leaders that are most effective in reducing deficiencies:

  • Increase the frequency of internal audit and IT security monitoring
  • Change business procedures
  • Change IT security controls and procedures
  • Improve IT security policies, standards and procedures
  • Establish objectives and measure results
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