SCHEDULE A ONE-ON-ONE

Legislative Summary

Six Steps to Compliance

Six Steps to
INFORMATION MANAGEMENT COMPLIANCE

STEP 6: AUDIT

For your ongoing program to remain compliant, you must establish clear accountability. Regular audits should be incorporated into your standard corporate internal audit process.

Step 6: Audit

Step 1: OrganizeStep 2: AccessStep 3: DevelopStep 4: ImplementStep 5: ManageStep 6: Audit