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Healthcare Information Security Agency Releases

COBIT Case Study: BCBS of N.C.
December 1, 2009
Report from ISACA on remediation

(This report prepared by Information Systems Audit and Control Association, ISACA)

In 2004, external audit firms raised the bar on the level of IT controls because of the U.S. Sarbanes-Oxley Act of 2002. In response, Blue Cross and Blue Shield of North Carolina, USA, (BCBSNC), created a remediation program that addressed each Sarbanes-Oxley-related issue individually.


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