Under Control Governance Across the Enterprise
With the economic crisis that began in 2008, a long-standing trend toward increased regulation is becoming a flood. The clamor for improved enterprise risk management and the complexity of multinational compliance present executives with a dramatically ne
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Jacob Lamm Sumner Blount, Steve Boston, Marc Camm, Robert Cirabisi, Nancy E. Cooper, Dr. Galina Datskovsky, Ph.D., CRM, Christopher Fox, Kenneth V. Handal, William E. McCracken, John Meyer, Helge Scheil, Alan Srulowitz, Rob Zanella
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Under Control: Governance Across the Enterprise Copyright © 2010 by CA, Inc., excepting Chapter 5, copyright © 2010 by William E. McCracken. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies. The information in this publication could include typographical errors or technical inaccuracies, and the authors assume no responsibility for its accuracy or completeness. The statements and opinions expressed in this book are those of the authors and are not necessarily those of CA, Inc. (“CA”). CA may make modifications to any CA product, software program, method or procedure described in this publication at any time without notice. Any reference in this publication to third-party products and websites is provided for convenience only and shall not serve as the authors’ endorsement of such products or websites. Your use of such products, websites, any information regarding such products or any materials provided with such products or on such websites shall be at your own risk. To the extent permitted by applicable law, the content of this book is provided “AS IS” without warranty of any kind, including, without limitation, any implied warranties of merchantability, fitness for a particular purpose, or non-infringement. In no event will the authors or CA be liable for any loss or damage, direct or indirect, arising from or related to the use of this book, including, without limitation, lost profits, lost investment, business interruption, goodwill or lost data, even if expressly advised in advance of the possibility of such damages. Neither the content of this book nor any software product referenced herein serves as a substitute for your compliance with any laws (including but not limited to any act, statute, regulation, rule, directive, standard, policy, administrative order, executive order, and so on (collectively, “Laws”) referenced herein or otherwise. You should consult with competent legal counsel regarding any such Laws. All rights reserved. No part of this work may be reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying, recording, or by any information storage or retrieval system, without the prior written permission of the copyright owner and the publisher. ISBN-13 (pbk): 978-1-4302-1592-9 ISBN-13 (electronic): 978-1-4302-1593-6 Printed and bound in the United States of America 9 8 7 6 5 4 3 2 1
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Trademarked names may appear in this book. Rather than use a trademark symbol with every occurrence of a trademarked name, we use the names only in an editorial fashion and to the benefit of the trademark owner, with no intention of infringement of the trademark. President and Publisher: Paul Manning Lead Editor: Jeffrey Pepper Contributing Editor: Lynne
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