Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...

Kiteworks recently released findings from its AI Data Security and Compliance Risk Survey of 461 cybersecurity, IT, risk management, and compliance professionals. The survey, which was conducted by ...

Technical controls are an integral part of the PCI-DSS (referred to as PCI) compliance framework. CWRU intends to maintain compliance with PCI in two ways. First, by restricting the scope of permitted ...

January 2025 is a big month for the finance industry – and the clock is ticking. The Digital Operational Resilience Act (DORA) is set to shape how financial entities, such as banks, insurance ...

This procedure outlines basic controls required for all Internal Use Only information (IUO), including paper files and IT devices, systems processing, storing, or transmitting Internal Use Only.