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.

Audit 52

Audit Management Continual Improvement Strategic 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

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.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

NOVEMBER 12, 2024

Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation. Is there a unified approach to communicating compliance and risk strategies? The board expects transparency and coherence across the organization. If you answer “yes,” you’re on the right path.

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

Bernstein Crisis Management

JUNE 26, 2023

Recent industry surveys have revealed that organizations that have experienced crises identified three key areas where they could have been better prepared: identifying crisis scenarios, executing timely and robust communications plans, and effectively communicating with employees. By know when and how to communicate (or not!),

Crisis Management 193

Crisis Management Communications Media Mitigation 193

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

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?

Audit 52

Audit Corporate Governance Evaluation Activation 52

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?

Audit 52

Audit Corporate Governance Evaluation Activation 52

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. These frameworks aim to make it easier for enterprises to undergo and pass regulatory audits.

Audit 52

Audit Government Technology Security 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?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

BMC

NOVEMBER 18, 2024

This is achieved by establishing a robust crisis communication channel, disaster recovery and risk management system. Cyber resilience is not just about preventing and defending against information security attacks, but also recovering rapidly from security infringements.

Security 98

Security Disaster Recovery Evaluation Cybersecurity 98

Bernstein Crisis Management

OCTOBER 17, 2023

Such proactive approaches could involve consistent brand audits, thorough media training for spokespeople, and establishing open channels of communication with stakeholders. Action and Resolution: After addressing a crisis that’s drawn significant attention, communicate the steps taken to remedy it.

Crisis Management 166

Crisis Management Management Strategic BCM 166

PagerDuty

APRIL 3, 2025

Audit Schedules and Escalation Policies Identify inactive users in schedules or escalation policies and nudge teams to clean them up. Encourage the use of ChatOps and stakeholder notifications to improve communication during incidents. Even simple stepslike auditing schedules or promoting feature adoptioncan make a difference.

Management 59

Management Audit Government Continual Improvement 59

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

Bernstein Crisis Management

MAY 19, 2023

Crisis management planning: Creating a detailed plan outlining the organization’s response to different types of crises, including roles and responsibilities, communication protocols, and decision-making processes. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

Disaster Zone Podcast

JULY 5, 2022

When asked, emergency managers will unfailingly say that the first critical infrastructure that needs to be restored after a disaster is communications. T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. We discuss all the components that make up an ERT, both equipment and personnel.

Emergency Response 130

Emergency Response Emergency Response Benchmark Audit 130

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

LAN Infotech

NOVEMBER 21, 2024

Upgrade Collaboration And Communication Tools The right communication tools are a game-changer for productivity. With video conferencing, project management software and messaging platforms, teams can communicate effectively, share files instantly and track projects regardless of location.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Disaster Zone Podcast

MARCH 15, 2022

T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Benchmark 130

Benchmark Management Audit Government 130

Reciprocity

DECEMBER 17, 2024

This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Bernstein Crisis Management

FEBRUARY 4, 2025

Crisis communication planning including vulnerability audits, crisis protocol, message development and spokesperson training. Proactive communication and trust-building efforts to foster resilience within organizations and communities.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

LogisManager

OCTOBER 17, 2024

Establishing robust third-party risk management protocols—such as regular audits, continuous monitoring, and ensuring vendor compliance with cybersecurity standards—would have closed these gaps and strengthened their defenses. Strengthening access controls could also have bolstered system defenses.

Risk Management 52

Risk Management Healthcare Management Audit 52

Disaster Zone Podcast

JANUARY 18, 2022

T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

FEBRUARY 8, 2022

T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

APRIL 19, 2022

T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Benchmark 130

Benchmark Outage Audit Government 130

Disaster Zone Podcast

MAY 3, 2022

T-Mobile provides 24x7x365 support, so they are ready to help you when communications are critical. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Management 130

Management Benchmark Audit Government 130

Pure Storage

OCTOBER 14, 2024

The company quickly mobilized its incident response teams, communicated clearly with stakeholders, and restored operations within 10 days, minimizing long-term damage. Communication Being able to clearly communicate cybersecurity risks and strategies to non-technical stakeholders, such as executives and board members, is vital.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Reciprocity

JANUARY 8, 2025

Leading organizations are implementing risk quantification methodologies that translate technical and qualitative risks into measurable business impacts, making it easier to communicate impact and justify investment. A centralized platform can transform these routine tasks into streamlined workflows while maintaining a clear audit trail.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Solutions Review

OCTOBER 20, 2023

“Have We Defined our Backup and Recovery Plan?” While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed.

Backup 114

Backup Resilience Audit Management 114

PagerDuty

JANUARY 16, 2025

It gives you an auditable trail that is ready for regulator or internal reviews. Because the Operations Cloud is also an Operations Hub, PagerDuty can also take care of updating your systems of record, synchronising them with all the activity details, communication logs, and resolution steps gathered during an incident.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Solutions Review

OCTOBER 20, 2023

“Have We Defined our Backup and Recovery Plan?” While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

LogisManager

NOVEMBER 17, 2021

They wanted to not only be able to eliminate manual and duplicative efforts wherever possible, but as a regional franchise within a larger, worldwide financial institution, it was also important that they had the ability to easily communicate internally and generate robust reports to upper management.

Audit 125

Audit Evaluation Pandemic Mitigation 125

Reciprocity

JANUARY 23, 2025

Enhancing Transparency : A Trust Center serves as a single source of truth for security and compliance information, demonstrating accountability and proactive communication about security practices. This self-service approach significantly reduces the administrative burden on security teams.

Security 52

Security Communications Audit Government 52

On Solve

AUGUST 17, 2021

Here are five ways manufacturing companies can get the most out of a business continuity program with the help of a critical communications product. A critical communications system with mass notification capability can enable your organization to maintain essential business functions and avoid a lapse in service or production.

Manufacturing 52

Manufacturing Business Continuity Communications Alert 52

On Solve

APRIL 30, 2019

One of the most frequent consequences of these events is limited or impaired communication, making it difficult to relay critical messages regarding safety and disaster response. This will allow you to iron out any kinks in communication and ensure you have accurate contact information for your intended recipients. Download The Poster.

Business Continuity 98

Business Continuity Alert Continuity Planning Communications 98

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Users can also communicate any significant risks to stakeholders through triggered notifications.

Risk Management 98

Risk Management Management Audit Hospitality 98

PagerDuty

FEBRUARY 4, 2025

These proactive measures align with compliance mandates such as DORA while creating a solid foundation for efficient audits and long-term operational stability. Effective communication and shared learning drive continuous improvements in both compliance and operational practices.

Outage 52

Outage Strategic Financial Services Alert 52