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Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity. [6] Governance is the combination of processes established and executed by the directors (or the board of directors) that are reflected in the organization's ...
A common definition of compliance is:'Observance of external (international and national) laws and regulations, as well as internal norms and procedures, to protect the integrity of the organization, its management and employees with the aim of preventing and controlling risks and the possible damage resulting from these compliance and ...
Integrity relates, for example, to compliance to the rules as well as to social expectations, to morality as well as to ethics, and to actions as well as to attitude. [8] Electronic signals are said to have integrity when there is no corruption of information between one domain and another, such as from a disk drive to a computer display.
Legal compliance is the process or procedure to ensure that an organization follows relevant laws, regulations and business rules. [5] The definition of legal compliance, especially in the context of corporate legal departments, has recently been expanded to include understanding and adhering to ethical codes within entire professions, as well.
Principle of Integrity; Principle of Protection; Principle of Compliance; Principle of Availability; Principle of Retention; Principle of Disposition; The list of principles can be recalled with the help of the Mnemonic "A TIP CARD" which serves a dual purpose as it implies the principles are tips for effective recordkeeping.
Information assurance (IA) is the practice of assuring information and managing risks related to the use, processing, storage, and transmission of information. Information assurance includes protection of the integrity, availability, authenticity, non-repudiation and confidentiality of user data. [1]
Atomicity, consistency, isolation (sometimes integrity), durability is a transaction metric. When dealing with safety-critical systems, the acronym reliability, availability, maintainability and safety is frequently used. [citation needed] Dependability is an aggregate of availability, reliability, safety, integrity and maintainability.
Compliance training refers to the process of educating employees on laws, regulations and company policies that apply to their day-to-day job responsibilities. An organization that engages in compliance training typically hopes to accomplish several goals: (1) avoiding and detecting violations by employees that could lead to legal liability for the organization; (2) creating a more hospitable ...