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By Norman D. Marks, CPA, CRMA | 3 Minutes Read August 18, 2021

Selecting software for risk management

Are you evaluating software based on how it will help people get the information they need for informed and intelligent decisions, or are you limiting your sights to what is needed for compliance purposes?

Article by Norman D. Marks, CPA, CRMA / Business, Information Technology / Analytics, business objectives, modeling, risk, risk heat maps, risk management, software, workflow

By Ethics &Compliance Matters ™, Navex Global ® | 4 Minutes Read May 15, 2017

Real answers to common questions on cybersecurity

Every day there is something in the news about organizations generally of all different sizes that have been breached and have had to deal with the impact of the loss, compromise or destruction of data. Making key decision-makers aware of the general threat landscape is helpful, but more helpful is making them aware of the threat landscape specific to your organization.

Article by Ethics &Compliance Matters ™, Navex Global ® / Business, Information Technology, Privacy / cyber threat, cyber-risks, cybersecurity, hardware, IT, Ransomware, software, technology

By Occasional Contributors | 4 Minutes Read February 10, 2017

Selecting software to help manage user access risk

I believe software is essential in managing user access risk, not only for SOX but also for other business risks. In fact, the potential harm from inappropriate access is typically greater for other business risk (such as the possibility of disruption of activities such as revenue generation or manufacturing, reputation risk, and the protection of valuable intellectual property) than it is for SOX.

Article by Occasional Contributors / Business, Information Technology, Privacy / business processes, business risks, risk, software, SOX compliance

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