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

LogisManager

Ask yourself: Do all teams understand and align with your risk management policies? Is there a unified approach to communicating compliance and risk strategies? Does your organization use these metrics as a tool for continuous improvement? Are managers confident when discussing compliance measures?

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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. Planning for the Future, Together.

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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

Risk A possible event that could cause harm or loss or make it more difficult to achieve objectives. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives. GRC provides support in case of future failures.

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How to Define Objectives Under ISMS?

Reciprocity

This article explores how an ISMS supports risk management, its key elements, the main security objectives, and how to define and make your organization’s information security objectives both measurable and actionable. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security.