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.
When the Director of Internal Audit was hired, he immediately knew he needed a tool to help him standardize and consolidate all of the data needed for Sarbanes-Oxley and Internal Audit.
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.
Aline's powerful Risk and Performance Management solutions are designed to meet corporations' increasing demands for transparency and oversight. The company's solutions align processes, people, and systems with strategies, risks and goals to bring unparalleled enterprise visibility to an organization.
Remote Deposit Capture (RDC), a deposit transaction delivery system, allows a financial institution to receive digital information from deposit documents captured at remote locations.
Since 1995, AlineTMhas helped corporations build powerful GRC solutions to better manage risk and performance across the enterprise. Success has come from bringing together a unique blend of outstanding people, technologies, and ideas.