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Inside Internal Controls

News and discussion on implementing risk management

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best practices

Government updates corporate social responsibility strategy for extractive industry abroad

A review of the federal government’s 2009 corporate social responsibility strategy (CSR) for the Canadian extractive industry operating in foreign countries found companies are recognizing “the need to consider CSR in planning and operations,” but are asking the government for more assistance…

 

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Business guidelines on how to destroy personal information

Organizations collect more and more personal data these days—from customers and employees. With all of this new data in their hands, organizations may be tempted to hold onto it without an express purpose, or they may be unsure what to do with it once it has served its original purpose.

 

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What critical elements should appear in every third-party service provider contract?

Whenever data leaves the control perimeter of a company, there is a risk that the data will not be protected at the same level of security that is required by company policy. It is essential that data created, stored, manipulated or transmitted by a third party on the company’s behalf be accorded the level of protection that is defined by the company’s standards and policies.

 

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Protecting sensitive data against the insider threat with data masking

With an overabundance of information being stored or created in electronic format, and various tools for turning data (i.e., personally identifiable information, intellectual property, credit card) into cash, goods, and other services, the risks of doing business have increased. We are hearing more and more about attacks where the target is sensitive data, and the perpetrators are those with elevated levels of trust and access within the business.

 

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