Getting Control of Compliance Means Using Risk Based Approach

Risk Management

Research reveals that despite the importance internal auditors and corporate compliance professionals put on making sure the right controls are in place for access to systems and data, 70 percent of respondents in a recent survey of auditors said it is critical to IT compliance, the majority said there are inadequacies in current practice. A majority (82 percent) said a risk-based approach would be more effective, this from the Ponemon Institute survey “Audit & Compliance Professionals: Survey on Identity Compliance.”

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