The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory requirements. You should develop a checklist to ...
Auditors spend a substantial amount of time testing inventory because it usually makes up a large portion of company assets. Many auditors maintain a physical inventory count checklist of items to ...
Whether your audit process is driven by DISA STIGS, RMF, NIST FISMA, GDPR, PCI DSS, HIPAA, or SOX, detailed reporting is a critical success factor for compliance. Knowing and reporting on data access ...
Tracking client contact details, circuit information, network equipment, cloud services, software applications, telephony systems, workstations, servers, security and ...
Facities operations carry a higher occupational risks because they constant movement of a wide range of materials. Health and safety and fire are two main risk categories that facilities managers must ...