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Devising the right plan when setting up an effective and comprehensive compliance plan can be a daunting task. This eBook will help you map a course to a comprehensive compliance program, moving from an overarching concept to a manageable system of controls by addressing the following topics:

  • Examining the fundamental definition of controls
  • Defining the key benefits of establishing a Control Library
  • Outlining the organizational elements impacted by the control environment
  • Exploring considerations for control testing

dpwnload eBook 2018


This content is part of MIS Training Institute’s Partner Content Series and developed by the sponsor. MIS Training Institute was not involved in the development of this content.