Application Audit Corporate Governance 
BMC
DECEMBER 5, 2024
It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. What is ISACA? What are the benefits of COBIT? Optimizes the cost of IT services and technology.
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?
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
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?
Reciprocity
DECEMBER 21, 2022
If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework.
LogisManager
OCTOBER 31, 2023
The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. They set policies, standards, and procedures, conduct risk assessments, and ensure that the first line complies with applicable laws, regulations, and internal policies.
Solutions Review
SEPTEMBER 27, 2021
Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Fusion Risk Management. Platform: Fusion Framework System. Platform: SAI360.
Solutions Review
MARCH 31, 2025
Without proper oversight, sanctioned and unsanctioned SaaS applications can leave sensitive business information exposed. When backups of sanctioned SaaS applications do exist, overlooked SaaS data often goes unprotected. Shadow IT and shadow AI remain a major source of headaches for IT teams. That starts with immutable storage.
Expert insights. Personalized for you.
52 
Let's personalize your content