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Governance 101: Why Separation of Duties is Non-Negotiable

LogisManager

Governance 101: Why Separation of Duties is Non-Negotiable Last Updated: March 14, 2025 Fraud. Separation of Duties isnt just another compliance checkboxits a cornerstone of good governance. Risk Assessment: Those evaluating risks shouldnt be responsible for mitigating them. Risk Assessor Evaluates risk severity and impact.

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The chief information security officer (CISO) role explained

BMC

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

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Risk-Based Approach to Supply Chain Risk Management

LogisManager

This structured process integrates five key steps: Governance, Assessment, Mitigation, Monitoring, and Event Response. Applying the Risk Wheel to Supply Chain Risk Management Governance Governance involves managing critical resources, including policies, people, vendors, equipment, and technology. ISO 31000).

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What Is GRC? Governance, Risk, and Compliance Explained

BMC

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

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Case Study: Transforming LogicManager

LogisManager

For instance, when a metric deviated from the norm, we drilled down to discover that coordination of activities had become more challenging with remote work. By evaluating and analyzing these metrics, LM highlights high-risk areas within our operations and illuminates the root causes of inefficiencies.

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Download: Separation of Duties (SoD) Checklist

LogisManager

The key reasons for adopting SoD include: Preventing Fraud: By dividing critical tasks among several employees, organizations reduce the likelihood of fraudulent activities, as collusion becomes necessary for misconduct. Risk Assessment: Regularly evaluate areas where SoD might be at risk of failure and implement compensating controls.

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What Is Cyber Extortion? Tips for Securing Your Data

Pure Storage

This form of cybercrime has surged as the digital landscape grows increasingly interconnected, with businesses, governments, and individuals becoming prime targets. Continuously monitor system logs to detect unusual activity, such as failed login attempts or unauthorized data transfers.