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An IT Auditor’s Guide to Security Controls & Risk Compliance
Enforcing governance, risk and compliance standards are essential for any business to ensure requirements are met. This goes for any organization—whether it’s financial, healthcare, public sector, you name it. With proper investment, policies, controls and solutions can lead to better overall security and more successful audits.
This resource highlights how to create Compliance Control Policies and 6 controls for managing regulated systems. Read now to learn how these policies relate to all major compliance standards, and focuse on:
- Preventing unwanted changes to systems within an organization
- Monitoring changes from the approved configurations
- Ensuring only authorized users can add, modify or remove critical data.