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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

Jeff Jinnett: How to Take a Holistic Approach to Governance, Risk Management and Compliance - part 2
11 June 09 04:38 PM | Sai Sireesh P | 0 Comments   

In the last blog, we were discussing ways to copy with today's new business and regulatory challenges. Again, you might want to consider adopting a "holistic" GRC approach that can help you develop multi-purpose, reusable GRC solutions. For example, under Read More...

Filed under: GRC , privacy, security, audit, record-keeping, multi-purpose, reusable, Excel, spreadsheets, Issue Grids, SharePoint Server, Office, MOSS, XML, Jeff Jinnett