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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

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?

Audit 98
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Are You Ready for the Board and Beyond? A Self-Assessment Guide

LogisManager

Key Takeaways: The board and regulatory bodies evaluate alignment across departments. LogicManager’s Risk Maturity Model (RMM) can help you standardize, measure, and improve your governance readiness. Does your organization use these metrics as a tool for continuous improvement?

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What Is an Audit of Internal Control Over Financial Reporting?

Reciprocity

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
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Cybersecurity Leadership: The Complete Guide to Building and Leading an Effective Security Team

Pure Storage

Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them. The focus on learning from mistakes rather than assigning blame allowed the organization to continuously improve its security practices.

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Unlocking Climate Change Resilience Through Critical Event Management and Public Warning

everbridge

ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction. Every severe weather emergency response generates valuable data that is used in the continuous improvement process for risk management. As you audit your emergency plans, you are likely to have identified areas for improvement.

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Building a Future-Proof GRC Strategy: Preparing for the Unknown While Maintaining Compliance Today 

Reciprocity

Integrated Governance Structure Future-proof GRC programs break down traditional silos between compliance, risk management, audit, security, and operations. Identify and Address Technology Gaps Once you understand your current state, evaluate whether your technology infrastructure supports an adaptable GRC program.

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3 Benefits of Having an ISO 27001 Certification

LogisManager

It is the only auditable international standard that defines the requirements of information security management systems. If a company sees that you have the ISO 27001 seal of approval, they know that you’ve already passed through an extensive audit. This eliminates hesitation on their end during their vendor evaluation process.

Audit 52