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...ssues such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure. ...es in conclusions. This is due in part to the difficulty of isolating the impact of SOX from other variables affecting the stock market and corporate earnin ...

...agent problem. A related but separate thread of discussions focuses on the impact of a corporate governance system in economic efficiency, with a strong emph ===Impact of Corporate Governance=== ...

::* Institution’s overall risk assessment ::* Institution’s risk assessment ...

...agent problem. A related but separate thread of discussions focuses on the impact of a corporate governance system in economic efficiency, with a strong emph ...s highlighted in a 1989 article by Kathleen Eisenhardt ("Agency theory: an assessment and review", Academy of Management Review). ...

...cations and related systems. Deficiencies in this area could significantly impact financial reporting and disclosure of an entity. For instance, insufficient ...efore selection, potential third parties are properly qualified through an assessment of their capability to deliver the required service and a review of their f ...

...o the system, and monitoring of token delivery and use. Additionally, the impact of token theft is reduced when the token is used in multi-factor authentica ...lection and the firewall policy should stem from the ongoing security risk assessment process. Accordingly, management needs to update the firewall policy as th ...

'''Business Impact Analysis (BIA)''' The process of identifying the potential impact of uncontrolled, non-specific events on an institution's business processes ...

...he legislation by section, explaining both the changes and their potential impact with respect to: enhanced surveillance procedures;money laundering and fina ...m C. "The Impact of USA Patriot Act on American Society: An Evidence Based Assessment" (N.Y.: Nova Press, 2007) (In print) ...