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Jeff Jinnett: Value of an IT Security Due Diligence Document/Risk Mitigation Plan
31 August 09 05:25 PM | AnnaVAubry | 0 Comments   

If a company were ever asked to describe its IT security program, the company likely would have to bring in numerous staffers from the IT department and refer to reams of documents to present a full picture of the company’s IT security approach. The need Read More...

Filed under: Risk , HIPAA, security, IT Department, breaches, IT, litigation, Jeff Jinnett, counsel, technical, data, jury, regulators, board directors, bank lenders, accountants, underwriters, due diligence, document, risk mitigation plan, RMP, Security Accreditation, URAC, Federal IT Standard, healthcare, accreditation, small and medium-sized companies, IT Security RMP, evidence

Jeff Jinnett: The Problem with Unmanaged End User Computing Applications
01 July 09 08:38 PM | AnnaVAubry | 0 Comments   

Approximately 68% of an enterprise’s corporate data is managed in IT Department-controlled applications and 32% is stored in key Microsoft Excel spreadsheets(1), Microsoft Access and other databases(2) , business intelligence tools (e.g., reporting tools), Read More...

Filed under: Risk , Compliance , Regulation, Sarbanes-Oxley, security, regulatory, audit, record-keeping, IT solutions, Excel, spreadsheets, Microsoft, Clearing houses, Single Federal Regulator, corporate data, IT Department, Access, databases, business intelligence, Word, TransAlta Corp, safeguards, controls, fraud, AIB's Allfirst Bank, End User Computing Applications, EUCs, breaches, confidentiality, external auditors, e-signatures, mashup, PricewaterhouseCoopers, Gartner, Chambers and Hamill, Prodiance, ClusterSeven, Governance, Jeff Jinnett