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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. Some key roles include: Risk Manager Oversees risk identification and governance. Negligence.

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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

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 

Reciprocity

Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape. Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements.

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Cybersecurity Audit Checklist

Reciprocity

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. Define the scope of your audit.

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Compliance, Confidence, and Cyber Resilience: Unlocking the Power of Pure Storage and Superna

Pure Storage

Security ecosystem integration: The solution natively integrates with SIEM, SOAR, and other IT operations platforms, ensuring that security teams get real-time alerts and comprehensive visibility. Compliance-ready auditing: With detailed forensic logs and reporting capabilities, the solution supports audit readiness for regulatory compliance.

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Unlocking Climate Change Resilience Through Critical Event Management and Public Warning

everbridge

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. Adaption : Alert & Collaborate through Public Warning.

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Choosing a Governance Risk and Compliance Tool: Constant Vigilance

Reciprocity

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Governance.