COBIT: This business framework is often used as a comprehensive IT management and governance framework. It helps with security and regulatory compliance, such as Sarbanes-Oxley. NIST: The federal information systems and organizations require FIPS Special Publication 800-53 to be in compliance with the security and privacy controls mandated by the U.S. government. ITIL: It is a popular framework, used worldwide, to deliver Information Technology (IT) services that are based on best practices that can help organizations improve productivity and attain efficiency.
A clear, straightforward policy in relation to operational security can often benefit the privacy and security of some businesses (“Understanding Operational Security,” 2016). As a result, Edu Corp constantly analyzes and deploys appropriate solutions to secure every company aspect relating to our operational security. By adhering to Edu Corp’s comprehensive Operational Security Policy, employees may assist in protecting and safeguarding various forms data and critical information, as owned by Edu Corp. 2. Purpose Edu Corp’s Operational Security Policy is constantly analyzed and updated in order to protect critical company information, regardless of classification, in accordance with the highest and safest security standards available. In order to preserve the operational security of the company, Edu Corp’s Operational Security Policy serves to protect the identity of all critical information, constantly analyze threats, continually analyze vulnerabilities, tirelessly assess various risks, and apply any and every appropriate measure in order to uphold the highest standard of operational security within the industry.
Companies and organizations will need to determine security options for any new systems that are built. Security is a high priority for companies and organizations to keep important data safe. The companies and organizations would also have to figure out ways to save or backup any information in the systems. Backing up information for companies and organizations are very important. Backing up information can help safe the companies if any data is lost, and the companies would be able to recover the data that was lost.
A lot of things are involved with internal controls such as; Sarbanes-Oxley Act, stock well being, well being and safety of assets and accounting accuracy. One of the Internal Controls main purposes is that of keeping a companies assets safe, whether that be from employees, robbers, or misuse from outside parties. As one can figure keeping a companies assets would be a very important task that would keep a company running smoothly and successfully if all went well. Internal Controls will work to maintain the safety of all assets of a company by assuring no unauthorized use or access, and keeping close watches over all records and information. Another main task of the internal control is that of keeping the accounting records up to date and accurate at all times.
OBJECTIVE All company needs to have an appropriate and effective internal control environment to ensure that the company is managed and controlled in a sound and practical manner. The internal control environment system is recognize as the main cause of the business.The presence of smooth internal control environment is necessary for well achieving the business objectives.According to O’Leary et al (2006) an adequate system of internal control is considered as critical to good corporate governance. Organization need effective controls in operating performance directions and increase revenues.Internal controls also help firms prevent operating losses resulting from noncompliance with law and regulations.
Certified Information Systems Auditor (CISA) certification trains professionals in IS audit control and assurance. This list could go on, but the take-away is that many businesses can benefit from employing security professionals with the skills and knowledge gained through these certifications. Every organization, big or small, should have some level of security policy to protect their proprietary information. While the intensity and depth of an organization's security policy depends heavily on the nature of their business, common guidelines are mentioned in this paper that apply to all policies. One of the most important things to remember is that employees are a critical component to a successful security policy.
Theory On Control Of Assets Internal Contols What are internal controls Efficient, logical, effective and systematic methods that include checks, reviews put in place by a company to ensure the veracity of financial information, meet operational and profitability goals and broadcast management policies throughout the organization. Internal controls are how a business or organization’s resources are directed, calculated and observed. Purpose of internal controls Ensure a business: • adheres to its policies and plans (Establish Protocols) • departments achieves all its goals and targets Helps: • Promote systematic, inexpensive, proficient and effectual operations. • Produce quality products and services that agree with the department’s mission. • Safeguard resources against loss whether it comes due to waste, abuse, errors or fraud.
HHS. (2014, March 2nd). Health Information Privacy. Retrieved from United States Department of Health and Human Services: http://www.hhs.gov/ocr/privacy/ The United States Department of Health and Human services is tasked with providing information regarding laws associated with Healthcare operations. Additionally, this federal authoritative entity provides acceptable practices with a strict emphasis on patience protection in which data will supplement this research with.
The UR plan activities are directly tied to Mac Audit and coverage requirements. (Spath, 2013, p.128). Purpose & Goal of Plan The purpose of the plan is to determine medical necessity, quality of care, appropriate level of care, and efficient use of resources. The plan goal is to support MPHC’s Mission, of providing quality care, improving patient safety, and reducing costs by the collection and review of data to identify under and over utilization of resources and unsure patient treatment meet best practices for the care provided. Program Structure The UR Plan Committee includes representatives from Physicians, Nursing, Administration, Quality Management, Admission and Discharge coordinators, and Health Information Management.
Through the use of these programs care can be evaluated, updated and data compiled to forward to regulating agencies. A few of the programs listed in our course book are: (1) The Agency for Healthcare Research and Quality (AHRQ), this program provides patients, clinicians, and others with evidence-based information to make informed decisions about health care through activities such as comparative effectiveness reviews conducted through AHRQ’s Evidence-Based Practice Center (EPC). (2) The National Quality Forum (NQF), a national standard-setting organization for healthcare performance measures. The NQF standards performance measures include, serious reportable events, and preferred practices (i.e., safe practices). These indicators are the first nationally standardized performance measures of nursing-sensitive outcomes in acute care hospitals and are designed to assess healthcare quality, patient safety, and a professional and safe work environment (Grove, Gray, & Burns 2015).