IT Compliance Role: Project Presentation

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The presentation explores key aspects of controls design and implementation, focusing on risk prioritization using frameworks like SOX, GDPR, COBIT, and NIST. It addresses identifying risks such as breaches and fraud, proposing IT controls like encryption and MFA, and ensuring effective controls through testing and audits. Emphasis is placed on collaboration, facilitating cross-team workshops, and aligning compliance strategies. Additional considerations include ERP scalability, change...