Compass IT Compliance Blog / Risk Management (6)

IT Security Best Practices: Segregation of Duties

by Geoff Yeagley on December 4, 2015 at 11:35 AM

A group of five business professionals celebrate

We hear the phrase “Segregation of Duties” talked about quite a bit when we talk about IT Security. One reason as to why this is such a talked about and ultimately important topic has to do with the fact that the risks associated with Segregation of Duties often go unnoticed until the …

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Topics: Compliance Security IT Audit Information Security Risk Management

FFIEC Guidance: Significant Changes to the Management Booklet

by Geoff Yeagley on November 18, 2015 at 10:00 AM

FFIEC Guidance: Significant Changes to the Management Booklet

On November 10th, the Federal Financial Institutions Examination Council (FFIEC) issued a revised Management booklet which is a part of the IT Examination Handbook. This is considered a major revision of the booklet and the first one to take place since 2004. As just a quick overview, …

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Topics: Compliance Security IT Audit Risk Management
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