Security Standards White Papers
Regulatory Compliance and the IBM Mainframe: Key Requirements
Overview Generally, a governmental regulation does not specify what technology is required in order to meet its requirements. In fact, many regulations do not even specify any details of an effective internal control. Therefore, administrators and compliance officers are left to determine what methods they will use to meet the often vague requirements within each regulation. In the area of overall corporate governance, the internal control framework developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) has become widely adopted. Although COSO contains requirements for a range of areas of governance, there is little in the COSO framework regarding specific IT controls.
| Publisher | CA (Computer Associates) | File Format | |
|---|---|---|---|
| Date Published | February 2007 | ||
| Format | White Papers | ||
| Topics | |||
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