Remove Activation Remove Change Management Remove Corporate Governance
article thumbnail

How to Create and Implement an Effective Governance Model

LogisManager

A strong corporate governance structure is an essential component of any risk management program. Understanding Governance in the Modern Enterprise Corporate governance is a broad term that refers to all the processes, policies, standards and practices your organization uses to make and implement decisions.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. Vendor management programs. Risk management processes and internal corporate governance. These categories above all share a common set of standard criteria.

Audit 52