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A Guide to Completing an Internal Audit for Compliance Management

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Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

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The Role of GRC Software in FedRAMP Compliance: Essential Features and Benefits 

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Why GRC Software is Critical for FedRAMP Compliance FedRAMP’s comprehensive requirements present several key challenges: Managing hundreds of security controls across different systems Maintaining extensive documentation and evidence Coordinating continuous monitoring activities Preparing for assessments and audits GRC software transforms these (..)

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Governance 101: Why Separation of Duties is Non-Negotiable

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By enforcing SoD, organizations bridge silos between departments, ensuring that risk, compliance, audit, and operational teams work together while still maintaining proper oversight. Best Practice: If someone is responsible for implementing a control, they shouldnt also be responsible for approving or auditing it.

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Cybersecurity Audit Checklist

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To assure that all those parts are working as intended, you should perform a cybersecurity audit. Audits aren’t just good sense, either; many data privacy and security regulations require audits. That said, the steps for a cybersecurity audit can be long.

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Managing Third-Party Risk in Healthcare Supply Chains

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Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements. Understanding Technology Requirements A robust TPRM platform should serve as a centralized hub for all vendor-related activities.

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How to Safely Automate Employee Onboarding

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Your team information is audit-ready at all times. Ensure that third-party vendors comply with your security standards and conduct regular audits to verify their compliance. AI can rank potential compliance issues or flag unusual activity in access permissions. It alerts you to potential problems so you can intervene early.

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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

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For example, Article 30 mandates maintaining detailed records of processing activities (ROPAs), while Article 35 requires Data Protection Impact Assessments (DPIAs) for high-risk processing. The Documentation Burden GDPR compliance demands extensive documentation across your entire data ecosystem.