Do you have an effective grasp of management of
governance and risk across your enterprise?
Common challenges and issues:
How we can support you:
Milton Alexander has developed COGS™ (Controls Oriented Governance
Structure). It is a web-based controls repository which encompasses the
functionality and reporting features to ensure the capture, presentation and
utilization of controls information together with the related testing and
validation steps.
COGS™ forms the basic foundation of a controls environment and is designed to
ensure demonstrable compliance with all the known controls driver requirements
(i.e. SOX, HIPPA, etc.) and is scalable to accommodate likely future controls
drivers also.
The overall COGS™ solution enables the practical realization of the IIA Research
Foundation’s eSAC (electronic Systems Assurance and Control) model and in so doing enables
an organization wide understanding of the controls environment together with
clearly defined controls ownership.