Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 139

Advertising Retail Marketing Audit 139

Reciprocity

APRIL 8, 2025

ZenGRC transforms your GDPR compliance from a resource-draining burden into a streamlined, automated program that protects your organization while freeing your team to focus on strategic initiatives. Book a demo with ZenGRC today and discover how automation can help you achieve GDPR compliance. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

Audit 52

Audit Management Continual Improvement Strategic 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Bernstein Crisis Management

FEBRUARY 4, 2025

According to the Edelman survey, young adults are particularly vulnerable, with 53% endorsing hostile activism as a legitimate tool for change. Strategic Awareness and Anticipation From a security consulting perspective, the implications of these trends are significant.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

Reciprocity

FEBRUARY 25, 2025

Every minute spent manually transferring data between spreadsheets could be better invested in strategic risk management. In GRC, being able to explain and justify decisions is crucial your AI tools should support this through clear audit trails and explainable outcomes. Demystifying AI in GRC What does AI in GRC even mean?

Strategic 52

Strategic Risk Management Technology Security 52

LAN Infotech

NOVEMBER 21, 2024

Periodically audit who has access to critical project information and adjust permissions as needed. Provide regular security training focused on identifying phishing scams, following secure password practices and recognizing suspicious activity. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

AUGUST 17, 2022

On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks? Business Risks.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

BMC

APRIL 28, 2025

Depending on the typical activity in your IT department, your CAB may meet as often as twice weekly. Take a strategic look at your current CAB structure and processes to get a good idea of what is working and what needs to be improved. Previously-executed change audits. The CAB will have a pre-determined schedule.

Authorization 52

Authorization Change Management Outage Audit 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. Organizations typically spend thousands of hours annually on compliance activities when managing multiple frameworks separately.

Audit 52

Audit Strategic Healthcare Technology 52

PagerDuty

JANUARY 16, 2025

It gives you an auditable trail that is ready for regulator or internal reviews. Because the Operations Cloud is also an Operations Hub, PagerDuty can also take care of updating your systems of record, synchronising them with all the activity details, communication logs, and resolution steps gathered during an incident.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 97

Advertising Retail Marketing Audit 97

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. Soft Skills Strategic Vision Cybersecurity leaders must align security goals with business objectives.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

LogisManager

SEPTEMBER 21, 2021

However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

FS-ISAC

SEPTEMBER 15, 2023

One of my main duties included briefing the Commander on the latest research/threat intel on cyber domain adversary activity. I quickly realized I had trained him to ‘go to his happy place’ and ignore me because I was briefing him on generic threat activity so it was not anything he would ever make a decision on.

Cybersecurity 84

Cybersecurity Internet Strategic Evaluation 84

Solutions Review

DECEMBER 12, 2024

Dive in to gain strategic foresight and practical guidance from the builders and implementors shaping the future of enterprise data protection. The FTC and CFPB will become less activist, and state Attorneys General will become more active. Cyber Liability insurance will increasingly require a privacy audit. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Reciprocity

NOVEMBER 5, 2021

There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. ERM looks at risk management strategically and from an enterprise-wide perspective. Control Activities. What is ERM? Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

Solutions Review

MARCH 31, 2023

Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint. Automation tools and fully autonomous data management also have the benefit of freeing up IT staff to focus on more strategic and transformational activity.

Backup 93

Backup Management Government Disaster Recovery 93

Reciprocity

MARCH 3, 2025

Recovery often requires significant IT resources, diverting them from other strategic initiatives. Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements.

Healthcare 52

Healthcare Management Risk Management Audit 52

Reciprocity

APRIL 4, 2022

The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

Solutions Review

AUGUST 25, 2023

Frore Systems and Phison Demo PCIe Gen5 SSD at full performance with no throttling Frore Systems , ‘the maker of AirJet Mini, the World’s first solid-state active cooling chip’, demonstrated AirJet integrated into one of the world’s fastest consumer SSDs from Phison Electronics Corp. Read on for more. Read on for more.

Cyber Resilience 52

Cyber Resilience Healthcare Audit Strategic 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. To fill the bucket, we must shift our mindset away from inch-deep, mile-wide program sweeps and instead focus on laser-targeted specific attack scenarios that are supported by active threat intelligence. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

APRIL 30, 2025

By implementing scalable control frameworks, integrated governance, centralized data, automation, and continuous monitoring, companies transform GRC from a burden into a strategic advantage that reduces risk while supporting growth. Ready to transform your approach to GRC? Meanwhile, the pace of regulatory change continues to accelerate.

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BMC

DECEMBER 23, 2024

GRCGovernance, Risk, and Complianceis one of the most important elements any organization must put in place to achieve its strategic objectives and meet the needs of stakeholders. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives.

Government 52

Government Audit Technology Outsourcing 52

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Step 2: Connect risk activities to strategic goals. This makes it hard to even locate, let alone compare and aggregate, risk information.

Risk Management 52

Risk Management Management Activation Government 52

Fusion Risk Management

NOVEMBER 17, 2021

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

LogisManager

JUNE 1, 2024

With a unified view of governance, risk management and compliance, your company can actively adjust corporate governance practices to address evolving challenges. Though strategic risk-taking is a pivotal part of business growth, it requires a crucial competency in strategic risk management.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Advancing Analytics

JULY 27, 2022

Since 1 October 2013 the Companies Act 2006 (Strategic Report and Directors’ Report) Regulations 2013 have required all UK quoted companies to report on greenhouse gas emissions as part of their annual Directors' Report. Scope 1 being the direct emissions from company owned or controlled resources, as a result of the business' activities.

Travel 52

Travel Financial Services Activation Retail 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. The result should be better, more strategic decision-making. Key Elements of Enterprise Risk Management.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. Why Is an ISO 27001 Checklist Essential?

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

MARCH 28, 2022

Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Reciprocity

SEPTEMBER 12, 2024

Robust processes, solid internal controls, and an enterprise risk management framework can help an organization identify best practices, share knowledge, and track metrics to meet these strategic objectives. They may make poor decisions that prevent the organization from achieving its operational and strategic goals.

Risk Management 52

Risk Management Evaluation Strategic Communications 52