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  2. Information security management - Wikipedia

    en.wikipedia.org/wiki/Information_security...

    Policies and procedures that are appropriately developed, implemented, communicated, and enforced "mitigate risk and ensure not only risk reduction, but also ongoing compliance with applicable laws, regulations, standards, and policies." Milestones and timelines for all aspects of information security management help ensure future success.

  3. Data custodian - Wikipedia

    en.wikipedia.org/wiki/Data_custodian

    Data custodians are responsible for the safe custody, transport, storage of the data and implementation of business rules. [ 1 ] [ 2 ] Simply put, Data Stewards are responsible for what is stored in a data field, while data custodians are responsible for the technical environment and database structure.

  4. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    Procedures for the stocking of food and water, capabilities of administering CPR/first aid, and dealing with family emergencies are clearly written and tested. This can generally be accomplished by the company through good training programs and a clear definition of job responsibilities. A review of the readiness capacity of a plan often ...

  5. Information technology controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    Logical access policies, standards and processes - controls designed to manage access based on business needs. Incident management policies and procedures - controls designed to address operational processing errors. Problem management policies and procedures - controls designed to identify and address the root cause of incidents.

  6. Operations manual - Wikipedia

    en.wikipedia.org/wiki/Operations_manual

    A job description is a document that describes the general tasks, duties, and responsibilities of a position, and may specify the functionary to whom the position reports, specifications such as the competence, qualifications, registration, certification or skills needed by the person in the job, and a salary range. Formal job descriptions help ...

  7. The pros and cons of being a small business owner - AOL

    www.aol.com/finance/pros-cons-being-small...

    As a small business owner, you have control over running your business and what products or services you offer. Some benefits that come along with owning your business are: Potential for success

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