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Information Technology Governance, Risk and Compliance in Healthcare
Release Date: 10/15/2021
Working Group: Health Information Management
Information Technology (IT) Governance, Risk, and Compliance (GRC), are three words that have a significant impact on organizations. While each term seems straightforward, putting them together brings up a concept that is hard to understand and even harder to implement. Overall, GRC is the policies and procedures that manage the organization's process for aligning the management and control of information with business objectives, the organization's risk tolerance, and how they comply with regulations and manage risk. Defining each and then integrating them into one program gives the organization a structured process to ensure IT supports business objectives while managing risk and compliance. This paper will show how to create a program for each and then integrate them into one cohesive and effective program.
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Acknowledgements
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC
Michael Roza
Risk, Audit, Control and Compliance Professional at EVC
Since 2012, Michael Roza has been a pivotal member of the Cloud Security Alliance (CSA) family. He has contributed to over 125 projects, as a Lead Author or Author/Contributor and many more as a Reviewer/Editor.
Michael's extensive contributions encompass critical areas including Artificial Intelligence, Zero Trust/Software Defined Perimeter, Internet of Things, Top Threats, Cloud Control Matrix, DevSecOps, and Key Management. His lea...
Alex Kaluza
Research Analyst, CSA
Alex Kaluza
Research Analyst, CSA
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