LogisManager

FEBRUARY 20, 2024

New from the IIA: Global Internal Audit Standard to Replace the IPPF Last Updated: February 20, 2024 The International Professional Practices Framework (IPPF) serves as the cornerstone for authoritative guidance from The IIA, offering internal audit professionals worldwide both mandatory and recommended guidance.

Audit 105

Audit Evaluation Government Cybersecurity 105

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

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Audit Evaluation Activation Communications 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

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Audit Management Continual Improvement Strategic 52

Reciprocity

DECEMBER 20, 2022

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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Audit Management Evaluation Activation 98

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

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. What is SOC 2?

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Audit Gap Analysis Security Cybersecurity 52

Constellation

OCTOBER 14, 2022

What is a business energy audit? Putting a business energy audit on your agenda in the coming year makes sense. The post How to Do a Small Business Energy Audit appeared first on Constellation Residential and Small Business Blog.

Audit 52

Audit 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

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Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52

Audit Accreditation Transportation Response Plan 52

Business Resilience Decoded

JUNE 30, 2022

Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors

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Audit Cybersecurity Disaster Recovery 36

Business Resilience Decoded

JUNE 30, 2022

Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors

Audit 36

Audit Cybersecurity Disaster Recovery 36

Business Resilience Decoded

JUNE 30, 2022

Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors

Audit 36

Audit Cybersecurity Disaster Recovery 36

DRI Drive

NOVEMBER 22, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive. DRI encourages Certified Professionals to actively support these valuable partner organizations.

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Audit Activation Resilience 195

DRI Drive

NOVEMBER 6, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. DRI encourages Certified Professionals to actively support these valuable partner organizations. 7, 2023 appeared first on DRI Drive.

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Audit Activation Resilience 195

DRI Drive

OCTOBER 2, 2023

Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. As the leading nonprofit that helps organizations around the world prepare for and recover from disasters, DRI relies on a wide network of partner organizations who share that mission and promote greater resiliency.

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Audit Activation Resilience 195

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Bernstein Crisis Management

SEPTEMBER 3, 2024

Step 1: Audit your Google search results Repairing your online reputation starts with a comprehensive audit of your search results to identify any negative, inaccurate or erroneous content. To perform a successful audit, start by conducting a simple Google search.

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Audit Publishing Crisis Management Strategic 113

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Plan B Consulting

FEBRUARY 4, 2014

A couple of weeks ago I was in Sweden with a technology company taking part in a Stage 2 audit for ISO22301 certification. More importantly I learnt a great deal from the audit and the journey we took to ISO22301. Internal audit departments are often very busy and only have time to audit you every 5 years.

Audit 52

Audit Business Continuity Consulting Technology 52

Plan B Consulting

FEBRUARY 4, 2014

A couple of weeks ago I was in Sweden with a technology company taking part in a Stage 2 audit for ISO22301 certification. More importantly I learnt a great deal from the audit and the journey we took to ISO22301. Internal audit departments are often very busy and only have time to audit you every 5 years.

Audit 52

Audit Business Continuity Consulting Technology 52

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 105

Risk Management Audit Management Banking 105

Reciprocity

OCTOBER 7, 2024

At the very least, these payroll tasks should be segregated: Timesheet approver Payroll processor Paycheck signer and issuer Payroll tax preparer Payroll Audits Regular payroll audits can minimize the chance of fraud due to buddy punching or ghost employees. A dedicated payroll account also simplifies audits.

Audit 52

Audit Banking Authorization Mitigation 52

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. That’s why we formed a Reporting Council with our valued customers, gathering direct feedback to shape these new reports. The result?

Audit 52

Audit Risk Management Mitigation Publishing 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For publicly traded companies in the United States, for example, annual external audits are required by law.)

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For publicly traded companies in the United States, for example, annual external audits are required by law.)

Audit 52

Audit Banking Authorization Activation 52

Behavior Group

FEBRUARY 10, 2015

Ready for ITIL, better prepared for ISO 20000 Audit ISO/IEC 20000 was design to align with ITIL® Best Practices and describes an integrated set of management processes for the effective delivery of IT services to the business and customers. The post Ready for ITIL, better prepared for ISO 20000 Audit appeared first on Behaviour Portugal.

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Audit Management 40

Reciprocity

SEPTEMBER 5, 2024

The collapse of these firms led to the creation of new auditing standards and regulations, such as the Sarbanes-Oxley Act (SOX), to promote the integrity of financial reporting for public companies. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 52

LogisManager

NOVEMBER 12, 2024

Download the Internal Auditor’s Guide for the RMM To help your organization consistently conduct internal audits that promote transparency, accountability, and systematic risk management, LogicManager offers an Internal Auditor’s Guide for the RMM.

Corporate Governance 52

Corporate Governance Audit Government Risk Management 52

Bernstein Crisis Management

FEBRUARY 6, 2024

Best Practices for Effective Crisis Planning Comprehensive Vulnerability Audits: Begin with a thorough vulnerability audit, also known as a risk assessment, to identify potential crises that could impact your organization.

Crisis Management 156

Crisis Management Management Communications Audit 156

Zerto

AUGUST 9, 2023

Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Section 404 – Anomaly Detection & Intelligent Insights at the Ready for Audits The Zerto Cyber Resilience Vault provides a secure audit trail by logging all activity inside the vault to keep a record.

Cyber Resilience 98

Cyber Resilience Resilience Audit Disaster Recovery 98

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

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Backup Resilience Audit Management 114

Prism International

MAY 24, 2024

Audit and Verification : NAID AAA certification involves regular audits and inspections by independent third parties. This can be a competitive advantage in industries where data security is a significant concern.

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Audit Healthcare Mitigation Security 98

Disaster Zone Podcast

MAY 30, 2023

After several years of experience in audit and management in companies such as Deloitte and PwC, Vincent cofounded Nomoko to unlock the untapped potential of 3D digital twins. Vincent Pedrini , co-founder and CFO of Nomoko , as well as President of the Luxembourg Drone Federation is the guest for this podcast.

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Logistics Audit Government Application 130