Information Security And Controls Director At A Publicly...

Numerous concurrent activities and fluctuating priorities Suzanna is the Security and Controls Director at a publicly traded hospital system. As is typical for someone in this type of role, she’s juggling numerous concurrent information security and compliance objectives. †¢ Next quarter the annual SOX audit begins, although remediation of findings from the prior year’s internal audit report is still in progress. †¢ Results from this quarter’s external network vulnerability scans are in her in-box; a quick peek at the report tells her that numerous risks are flagged as â€Å"high priority†. †¢ The VP of Application Development‘s pet project is an internally developed Lab Information System that goes live next quarter and his entire team is laser-focused on this objective. Consequently, this department hasn’t competed a thorough privileged access entitlements review since last year. †¢ Today she learns, on one day’s notice, that the College of American Pathologists (CAP) will be onsite for the annual laboratory accreditation audit. She’ll need to provide a copy of each security policy and address any questions raised by the auditor. †¢ Two executive laptops and a USB thumb drive are reported stolen from a rental car in Charlotte. The laptops were password-protected, but the thumb drive was not. How does Suzanna decide what to work on Monday morning given all the work generating activities? Remediation prioritization is often driven by squeaky wheel escalation, internalShow MoreRelatedSecurity And Controls Director At A Publicly Traded Hospital System880 Words   |  4 PagesIT Leaders have numerous concurrent activities and fluctuating priorities Suzanna is the Security and Controls Director at a publicly traded hospital system. As is typical for an IT leader with this type of role, she’s juggling numerous concurrent information security and compliance objectives. †¢ Next quarter the annual SOX audit begins, although remediation of findings from the prior year’s internal audit report is still in progress. †¢ Results of this quarter’s external network vulnerabilityRead MoreThe Sarbanes Oxley ( Sox ) Act1995 Words   |  8 Pagesaccounting irregularities and securities fraud. According to the Student Guide to the Sarbanes-Oxley Act many changes were made to securities law. A new federal agency was created, the entire accounting industry was restructured, Wall Street practices were reformed, corporate governance procedures were changed and stiffer penalties were given for insider trading and obstruction of justice (Prentice Bredeson, 2010). 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(Exact name of registrant as specified in its charter) | | | DELAWARE| |38-2511577| Read MoreMba Solved Assignment Papers52670 Words   |  211 Pagesdoubtful facts and to correctthemisconceivedfacts.Research  is  the  organized  and  systematic  inquiry  or  investigation  which  provides  information for solving a problem or finding answers to a complex issue. Research in business: Often,  organization  members  want  to  know  everything  about  their  products,  services, programs, etc. Your research plans depend on what information you need to collect in order to make major decisions about a product, service, program, etc. Researchprovidestheneededinformati