Reliant Pharmaceuticals was preparing for a pending IPO to occur during the fall of 2007. With such a significant event underway, Internal Control over Financial Reporting (ICFR) was top of mind for the company's management team, Board of Directors, and the Internal Audit department.
Complete Production had been outsourcing their SOX compliance work to a local team of consultants. The consultants had set up Complete Production's original testing strategy and was about to perform all of the agreed upon testing.
The Holistic Information Security Practitioner (HISP) Certification course is one of the fastest growing information security certifications for Information Security Practitioners, Managers and Officers.
The issue of information security and regulatory compliance affects organizations of all sizes and from all sectors, with an identical problem, their inherent vulnerability and high cost of compliance to multiple regulations.
eFortresses GRC. ("eFortresses") proposed process design is to help clients define the unique requirements and strategy for establishing the effective BCM/BCP policies, processes, and procedures required to effectively deploy and manage a world class business continuity management system.