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.

Government 92

Government Audit Risk Management Hospitality 92

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. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.

Risk Management 52

Risk Management Audit Management Banking 52

Reciprocity

OCTOBER 8, 2024

Inadequate Communication Communication among teams, departments, and organizations is difficult, and can be poor or non-existent in certain businesses. Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Inadequate Communication Communication among teams, departments, and organizations is difficult, and can be poor or non-existent in certain businesses. Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management.

Risk Management 52

Risk Management Management Corporate Governance Audit 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

Solutions Review

MARCH 31, 2025

Modern security requires real-time protection across all communication channels including email, mobile, and messaging apps to stop zero-hour threats before they reach users. Change Auditing and Activity Monitoring: Prioritizing recovery efforts post-incident can make a huge difference.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

Reciprocity

SEPTEMBER 12, 2024

Information and communication. Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. Control activities. These are the policies, procedures, and mechanisms that make up the organization’s risk management strategy. Monitoring activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

Reciprocity

OCTOBER 1, 2022

But developing, implementing and maintaining a robust corporate governance, risk management and regulatory compliance program requires resources. Managing risk, compliance, and audit processes is complex and resource intensive. That’s time and money that might be better spent elsewhere.

Government 52

Government Internet Risk Management Cloud Computing 52