Remove Activation Remove Document Remove Evaluation
article thumbnail

The chief information security officer (CISO) role explained

BMC

Every security breach incident and response activity should be analyzed. Therefore, CISO must ensure that the documentation is up to date as per the current organizational policy. The CISO is responsible for evaluating business opportunities against security risks that can potentially compromise long-term financial rewards.

article thumbnail

Download Your Planning Templates

Disaster Recovery Journal

This template guides you through the development of a management decision-making framework necessary to coordinate response activities following the onset of a disruptive incident. This template helps you define your business continuity program and associated objectives, including roles and responsibilities. Crisis Management Plan Template.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Data Protection Impact Assessment

Solutions Review

A DPIA is a systematic assessment of the potential risks and impacts of data processing activities on individuals’ privacy and data security. Identify the data processing activities that require a DPIA, such as processing sensitive personal data, large-scale data processing, or using new technologies that may impact privacy.

article thumbnail

Internal Controls to Prevent Financial Statement Fraud

Reciprocity

Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting. Review the check register or general ledger.

Audit 52
article thumbnail

Internal Controls to Prevent Financial Statement Fraud

Reciprocity

Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting. Review the check register or general ledger.

Audit 52
article thumbnail

A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

Regular internal audits help your organization to evaluate and improve the effectiveness of risk management, control, and governance processes. Your internal audit program will assist you in tracking and documenting any changes to your environment and mitigating the risks you discover. How Do Internal and External Audits Differ?

Audit 98
article thumbnail

How to Develop a Risk Culture at Your Organization

Reciprocity

Creating a solid risk culture starts with assessing the current risk culture and evaluating the sustainability of risk management initiatives. Therefore, it’s usually a good idea to evaluate your risk profile against risk criteria regularly – say, once or twice yearly, or perhaps even daily in particular risk situations.