Information systems Audit & Assurance (Cloud & Cyber)
Information Systems Audit & Assurance (Cloud & Cyber)
- Details
- Written by: Robin Basham / AICPA
- Parent Category: Services
- Category: Information Systems Audit & Assurance (Cloud & Cyber)
New York State Department of Financial Services (DFS) first-in-the-nation cybersecurity regulation to protect New York State from the ever-growing threat of cyber-attacks is now in effect. DFS Cybersecurity requires banks, insurance companies, and other financial services institutions regulated by DFS to establish and maintain a cybersecurity program designed to protect consumers and ensure the safety and soundness of New York State’s financial services industry.
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- Details
- Written by: Robin Basham
- Parent Category: Services
- Category: Information Systems Audit & Assurance (Cloud & Cyber)
Using Workday to Drive a New Auditing Paradigm - IAM and SOX Controls Automation
This presentation demonstrates using Workday as a part of the Facilitated Compliance Management approach by Robin Basham at Ellie Mae. Speaking at Workday rising was a tremendous honor. Meeting and collaborating with Kendall Tieck was spectacular.
Robin Basham, Director, Internal Audit and Compliance, Ellie Mae
Kendall Tieck, VP Internal Audit, Workday
- Hits: 4133
- Details
- Written by: Robin Basham
- Parent Category: Services
- Category: Information Systems Audit & Assurance (Cloud & Cyber)
Assessment Services - EnterpriseGRC Solutions, Implementing a Compliance Framework
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