Tab 4: Results of Examination and Independence Report from the Service Organization Control Auditor Lauren Edmonds, Manager BrightLine CPAs & Associates, Inc. 2012 SSAE 16 Examination Highlights SSAE 16 Examination Report is ready for issuance pending F&A Committee approval The report will be issued with an unqualified opinion No testing Read more…
Vendor Management The risks of Vendor Management and Outsourcing are numerous and complicated A large number of critical processes are outsourced that contain customer and employee non-public information, along with the financial institution’ s intellectual property in many cases Upon outsourcing you have countless risks; reputation and brand risks, security Read more…
Speakers “Securing cyberspace is one of the most important and urgent challenges of our time.” ~Senator Jay Rockefeller, Chairman of the Senate Commerce, Science and Transportation Committee The Problem Attacks are now systemic Cyber Incidents can affect any strategic data of the company -customer data or commercial data Directors and Read more…
IT Series: Cloud Computing Done Right Donald Hester March 22, 2011 For audio call Toll Free 1-888-886-3951 and use PIN/code 202789 Housekeeping Maximize your CCC Confer window. Phone audio will be in presenter-only mode. Ask questions and make comments using the chat window. Adjusting Audio If you’ re listening on Read more…
Part II, Chapters 2.11-13, App. D ACS Style Guide, Chapter 14 References & Bibliography Formats of Reference Sections and Citation of Reference in Text Citing Reference in Text [1] By superscript numbers, which appear outside the punctuation. Oscillations in the Belousov-Zhabotinski reaction were reported previously.5 [2] By italic numbers in Read more…