Management Control

Learn how your leadership and management teams can establish an internal control environment to meet business objectives.

Communicate Information Necessary for Internal Controls
Demonstrate a Commitment to Integrity and Ethical Values
Discuss Matters Affecting Internal Controls with External Parties
Management Establishes Authorities and Responsibilities
PCI Requirement 12.11.1 – Maintain Documentation of Quarterly Review Process
PCI Requirement 12.4.1 – Executive Management Shall Establish Responsibility
PCI Requirement 12.5 – Assign Information Security Management Responsibilities to a Team
PCI Requirement 12.5.2 – Monitor and Analyze Security Alerts and Distribute to Appropriate Personnel
PCI Requirement 12.5.4 – Administer User Accounts, Including Additions, Deletions, and Modifications
PCI Requirement 12.5.5 – Monitor and Control All Access to Data
SOC 2 Academy - A Board's Independence from Management
SOC 2 Academy - Communicating with External Parties
SOC 2 Academy - Communicating with Internal Parties
SOC 2 Academy - How Does an Auditor Test for Integrity?
SOC 2 Academy - Integration with the COSO Framework
SOC 2 Academy - Making Informed Decisions
SOC 2 Academy - The Importance of Organizational Communication
SOC 2 Academy: Designing Processes for Your Technology
SOC 2 Academy: Evaluations of Internal Control
SOC 2 Academy: Expectations of Policies and Procedures
SOC 2 Academy: Implementing Internal Controls
SOC 2 Academy: Internal Control Deficiencies
SOC 2 Academy: Who is Monitoring Internal Controls?
Security Awareness Training for CHD Policies
The Board of Directors Should Demonstrate Independence
Use Relevant Information to Support Internal Controls

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