The stated goal of SOX is “to protect investors by improving the accuracy and reliability of corporate disclosures.” Given that an organization’s IT infrastructure is the backbone of how it communicates, it makes sense that compliance with SOX should require introducing broad information accountability measures.
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New Simple Task for beginner IBM Maximo Developer. Situation : There is 4 type of identity or parameter used in Service Request Maximo Developer. That is: 1) People - Is the whole people in the organization including people that are not using the system. 2) User - Is the person or people that is using the system and have access to the IBM Maximo.
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As Internal Audit moves toward assuming a larger leadership position within organizations as a relevant, engaged partner, TeamMate+ Audit can help by driving value throughout the three lines of defense on a departmental, divisional, or organization-wide level. We do this by focusing on our core principles—visibility, consistency, and efficiency.