White Paper: 2014 IT Risk-based Audit Findings

Organizations must ensure they have the right processes and controls in place to avoid damaging events and build customer trust. Implementing the prescribed controls will not only enable you to meet compliance requirements, but also industry best practices related to data protection, business continuity and risk mitigation.

This whitepaper highlights the most common unimplemented risk controls as identified by cprlorca. The results are not only considered best practices, but also seen in guidance outlined by regulatory authorities.    

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