Information Technology Standards Compliance
CIOs are increasingly responsible for certifying compliance to standards around the development, storage, processing, transfer, display, management, organization, and retrieval of information.
- Define and maintain a catalog of IT standards.
- Link controls to provisions of standards (ISO/IEC Standards, COBIT Framework, SSAE 16, etc.).
- Plan, schedule and conduct assessments to test compliance.
- Document deficiencies/gaps and monitor remediation efforts.