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

LogisManager

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

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PagerDuty Champions: Driving Excellence in Incident Management by Constant Fischer

PagerDuty

However, even the best tools benefit from a little governance to ensure theyre being used effectively. Why Governance Matters for PagerDuty PagerDuty is designed to streamline incident management, but without proper oversight, even the best tools can fall short of their potential. The good news? This doesnt require a full-time role.

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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?

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No Compliance, No Contracts: Why CMMC 2.0 Is a Top Security Priority

NexusTek

To compete for defense contracts, government contractors and subcontractors must now comply with the DoDs Cybersecurity Maturity Model Certification (CMMC) program , a set of strict cybersecurity requirements that ensures adequate protections for sensitive data have been implemented. The DoD has begun a phased rollout of its new CMMC 2.0

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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.

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What Is GRC? Governance, Risk, and Compliance Explained

BMC

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

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How to Create and Implement an Effective Governance Model

LogisManager

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.