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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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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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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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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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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.

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ISO 27001 Certification Requirements & Standards

Reciprocity

ISO 27001 compliance can be confusing because the sheer volume of standards is overwhelming, but the right program can ensure business continuity. If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts.

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What Is GRC? Governance, Risk, and Compliance Explained

BMC

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. REVIEW the design and operating effectiveness of the strategy and actions, as well as the ongoing appropriateness of objectives to improve the organization.