Updates to the CCH were released Wednesday, August 28th, 2018. Improvements CCH: PO Orders: Pop-ups Updated the Pop-up text for PO orders, to clarify the account restrictions in place while PO orders are pending approval …
Read MoreThe IT Risk Strategy & Coordination function creates and maintains EY Technologies’ risk management framework, processes, tooling, and strategy. Our primary objectives are to enable EY Technology to build a risk-aware culture, reduce IT risk, …
Read MoreUsing your CCH Subscription for Compliance Documents & Evidence Collection You spoke and we listened! Many subscribers asked us to show the CCH in action–a “how to and what exactly does it do?”– type of …
Read More3462 Map Citations for “Australian Privacy Act 1988, Compilation No. 77” [AD 2950] into the UCF START DATE: : 2018-08-23 Team Members: Mapper: Becka LaPlant Reviewer: Steven Murawski Approver: Erwin Rydell Lexicographer: Vicki McEwen Follow the progress
Read MoreEnterprise Risk Management – Integrating with Strategy and PerformanceAD ID: 2947Status: ReleasedAvailability: For PurchaseCitation Format: ID (Reference ID)Document Type: Enterprise Risk Management – Integrating with Strategy and PerformanceOriginator: Committee of Sponsoring Organizations of the Treadway CommissionParent Category: North AmericaEffective Date: 2017-06-01Language: engClick here to …
Read MoreAre You Looking for a GRC Platform that can Streamline Compliance Across Multiple Standards and Regulations? IBM’s OpenPages, and its integration with the Unified Compliance Framework’s® (UCF®) Common Controls Hub® (CCH®) gives you just such …
Read MoreNetCentrics provides the Department of Defense, Department of Homeland Security and other federal agencies with leading IT services including IT Strategy, mission applications, infrastructure and platform services, cloud solutions, service delivery and cybersecurity. NetCentrics is …
Read MoreManager in the Risk Advisory team to work on various TPRM projects for our customers across the globe and will be responsible for leading a team of information security assessors. Qualifications Minimum 7 years of experience …
Read More3430 Map Citations for “Enterprise Risk Management – Integrating with Strategy and Performance, June 2017” [AD 2947] into the UCF START DATE: : 2018-08-02 Team Members: Mapper: Erwin Rydell Reviewer: Damaris Iglesias Approver: Vicki Mapper Lexicographer: Vicki McEwen Follow …
Read MoreHong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingAD ID: 2822Status: ReleasedAvailability: FreeCitation Format: § (Legal) and ¶ (for bulleted Paragraphs)Document Type: Hong Kong Monetary Authority Supervisory Policy Manual TM-E-1 Risk Management of E-BankingOriginator: Hong Kong Monetary AuthorityParent …
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