Reciprocity

AUGUST 24, 2022

For example, retail is now “e-tail,” manufacturing plants are increasingly automated, and nearly every step of the hiring and contracting process happens online, from application to background checks to payroll. 2002-2007): Financial reporting, Sarbanes-Oxley Act (SOX) compliance, and their related IT controls.

Risk Management 52

Risk Management Audit Insurance Insurance 52

Castellan

MAY 26, 2022

The new guidelines are applicable to organisations such as banks and investment firms, but also payment services, insurers, investment exchanges, electronic money services, building societies, and others. Going forward, organisations are expected to operate within those impact tolerances. Post-Assessment, What Now?

Resilience 52

Resilience Financial Services Business Services Banking 52

Reciprocity

DECEMBER 27, 2022

Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. A GRC tool maps each business unit to relevant business processes, applications, and systems. Clear Organizational Hierarchy. Centralized Policies, Controls, and Results.

Government 52

Government Audit Risk Management Disaster Recovery 52