Template

At a time when state, local, and federal regulators are demanding higher data protection standards, accelerating mobile trends—such as use of smart phones, basic logistical applications, and tiny storage devices—are multiplying the possible security breaches that IT organizations face. To add to the complexity, those risks differ depending on the employee's job description, from sales people to clinicians, all the way up to executives. Yet, few companies realize that mobile security management is not simply an extension of existing end-user management. Download this paper to learn how to create and implement effective mobile user policies and how to evaluate management applications that may make the tasks easier.

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Sarbanes Oxley Inherent process risk:
* Materiality of accounts and transactions
* Susceptibility to fraud
* Complex accounting requirements
* Subjectivity, estimates, uncertainty, judgment
* Changes in process or volume
* Related-party transactions
* Subject to technological or economic developments

Risk Evaluation Template that can help you save time and money by doing less testing of low-risk controls
http://www.sarbanesoxleyfocus.com/risk-evaluation-template-free-download...