The Sarbanes-Oxley Act (SOX) requires all publicly held companies to establish internal controls and procedures for financial reporting to reduce the possibility of corporate fraud. SOX is not specific on the types of controls that are required, but points to the COBIT framework to provide organizations’ guidance on their IT governance. The Challenge Change is ever occurring in your systems and...

The Health Insurance Portability and Accountability Act (HIPAA) was enacted to safeguard Protected Health Information (PHI) by mandating procedures and controls to assure the public that critical and private information is controlled from loss of confidentiality, integrity or availability. With few exceptions, an organization is subject to HIPAA if it exchanges data related to the health care...