Based on the audit standard, the auditor needs to assess the risks of fraud that might happen as well as the materiality, for a selection… Read More »Auditing: Do you use a standard for auditing?
Process Standardization: What are the direct and indirect impacts from standard operating procedures (SOPs)?
If any deviation from SOP observed, determine the change and impact on whole system, by the same token, review existing controls for continuous improvement, prepare… Read More »Process Standardization: What are the direct and indirect impacts from standard operating procedures (SOPs)?
Data Hubs: Should the collection, sharing and release of private sector data be standardised in some way?
Medium or high risk, blockchain can make data from that path visible, while protecting the security of private information, usually, the management of big data… Read More »Data Hubs: Should the collection, sharing and release of private sector data be standardised in some way?
For it managers struggling with how to ensure quality in releases, having a standard release process with defined policies, standards and procedures will help reduce… Read More »Process Standardization: What process is used to deconstruct and prioritize the approved standards?
In relational-database design theory, normalization rules identify certain attributes that must be present or absent in a well-designed database, most people recognize the need for… Read More »Process Standardization: How do you establish system standards if there are none?
Defend against threats, ensure business continuity, and implement email policies. Want to check how your Mobile Threat Defense Processes are performing? You don’t know what… Read More »Mobile Threat Defense: Which mobile payment standard will win out?
System upgrade keeps your systems up to date with the latest technical standards, and the software upgrade service gives you rapid access to the latest… Read More »Legacy Application Modernization: What is the hardware/software package, and to what standards?