Take Control of Compliance Improvement to Conquer Every Audit
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Major Business Pain Points
Approach compliance proactively and derive value from the process by managing your compliance initiatives using a constant cycle.
The framework presented in this blueprint is compliant with COBIT MEA03 – Monitor, Evaluate, and Assess Compliance with External Compliance.
Methodology and Tools
1. Launch the project
Make the case and launch the compliance project.
2. Perform a gap analysis
Identify compliance requirements and prioritize non-compliance gaps.
3. Remediate non-compliance gaps
Improve non-compliance and document management gaps.
4. Confirm compliance
Assure and confirm compliance through interviews and audits.
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