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John Wiley and Sons Ltd, Nov 2008, Pages: 152
Internal Audit Activity's Role in Governance, Risk and Control
The Wiley CIA Exam Review Focus Notes are developed for each of the four parts of the Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA). The purpose of the focus notes is to digest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read, and easy-to-use format.
Learn about the financial institution safeguards included in the Gramm-Leach-Bliley Act (GLBA) and how your organization can institute an orderly set of compliance steps using an automated configuration audit and control solution.
Learn how Tripwire can help you deploy a comprehensive configuration assessment and control solution that: a) reduces the time and resources required to verify compliance and prepare for audits; and b) maintains continuous compliance by allowing IT to immediately identify any exceptions and trigger remediation of configurations that do not conform to policy.
Find out whether your health company's network systems are well enough to pass an internal security checkup, or are running the risk of a much more invasive examination by federal regulators and plaintiff's lawyers.