Audit Change Management Continual Improvement 
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.
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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BMC
DECEMBER 23, 2024
The OCEG has defined an open source approach called the GRC Capability Model (also called the Red Book) that integrates the various sub-disciplines of governance, risk, audit, compliance, ethics/culture and IT into a unified approach. Improving Compliance GRC helps organizations identify areas where they are non-compliant and vulnerable.
LogisManager
JUNE 2, 2024
Ongoing compliance monitoring: Your board should develop a strong policy that provides guidance for important compliance activities such as audits and employee training. Monitor and Evaluate Your Framework Continuous improvement is the cornerstone of long-term governance implementation success.
Reciprocity
OCTOBER 9, 2024
How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.
Reciprocity
OCTOBER 9, 2024
How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.
BMC
DECEMBER 23, 2024
The OCEG has defined an open source approach called the GRC Capability Model (also called the Red Book) that integrates the various sub-disciplines of governance, risk, audit, compliance, ethics/culture and IT into a unified approach. Improving Compliance GRC helps organizations identify areas where they are non-compliant and vulnerable.
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