Remove Audit Remove Continual Improvement Remove Security
article thumbnail

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
article thumbnail

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
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

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

Pure Storage

Cybersecurity Leadership: The Complete Guide to Building and Leading an Effective Security Team by Pure Storage Blog Summary Strong leadership in cybersecurity has never been more critical. With a solid team and a culture of security, leaders can reduce risk and protect their organizations from cyber threats.

article thumbnail

Unlocking Climate Change Resilience Through Critical Event Management and Public Warning

everbridge

Every severe weather emergency response generates valuable data that is used in the continuous improvement process for risk management. Analyzing data, identifying gaps, and using lessons learned to discover areas that can be improved during the next emergency is where the value of technology lies.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

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. The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52
article thumbnail

BCM Basics: Introduction to Business Continuity as a Service (BCaaS)

MHA Consulting

This leaves users free to focus on performing their organization’s core tasks instead of spending their time sorting out software maintenance and security issues. By Year 3, most organizations have entered the maintenance and continued improvement phase, which the customer can take control of, if desired.

BCM 98
article thumbnail

What Is GRC? Governance, Risk, and Compliance Explained

BMC

The OCEG has defined an open source approach called the GRC Capability Model (also called the Red Book) that integrates the various sub-disciplines of governance, risk, audit, compliance, ethics/culture and IT into a unified approach. Improving Efficiency Centralizing issues into one framework eliminates duplicate efforts.