Reciprocity

FEBRUARY 12, 2025

Third-party vendor risk begins at onboarding. Manual processes create security gaps through scattered documentation and missed compliance checks. ZenGRC transforms this process with automated workflows and centralized risk assessment, enabling secure vendor relationships from day one. Bottlenecks multiply as scale increases.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

LogisManager

JANUARY 14, 2025

The Benefits of Automating Contract Management Last Updated: January 14, 2025 Contract management is the glue that holds organizations together. Businesses must draft and approve complex documents while keeping everyone happy and within legal bounds. What Is Contract Management Automation?

Management 52

Management Risk Management Mitigation Audit 52

Reciprocity

APRIL 8, 2025

Tired of drowning in GDPR documentation and manual compliance processes? Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes.

Activation 52

Activation Authorization Strategic Audit 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets.

Audit 52

Audit Banking Management Strategic 52

Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist?

Audit 52

Audit Backup Healthcare Asset Management 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets.

Audit 52

Audit Banking Management Strategic 52

Reciprocity

FEBRUARY 25, 2025

Learn how to implement AI solutions that enhance rather than compromise your risk management program. Book a demo with ZenGRC to strengthen your compliance and risk management strategy. Every minute spent manually transferring data between spreadsheets could be better invested in strategic risk management.

Strategic 52

Strategic Risk Management Technology Security 52

Reciprocity

OCTOBER 8, 2024

Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. To reap the full benefits, risk management teams must understand what those barriers are, and the techniques you can use to overcome them. Training and supervision are also risk management and mitigation activities.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. To reap the full benefits, risk management teams must understand what those barriers are, and the techniques you can use to overcome them. Training and supervision are also risk management and mitigation activities.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

LogisManager

OCTOBER 19, 2023

Additionally, there will be an over-arching requirement for these banks to adopt the 3 Lines of Defense Risk Management Strategy. What Changes Can Banks Expect When delving into some of the specific changes banks can expect to see, the frequency of risk appetite statements will come into focus.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Response times to potential compliance issues lag behind threats, as staff struggle to maintain proper audit trails across expanding virtual platforms.

Healthcare 52

Healthcare Audit Authentication Consulting 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

NOVEMBER 5, 2021

The modern corporate organization faces a host of risks that can affect operational efficiency and regulatory compliance. Simple awareness is not enough to stay ahead of these risks. You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in.

Risk Management 52

Risk Management Management Audit Strategic 52

LogisManager

MARCH 14, 2024

Boeing Airlines finds itself amidst a storm of legal challenges, grappling with a series of incidents highlighting systemic issues in its risk management practices. The NTSB investigators found Boeing had not documented critical assembly line steps, including the reinstallation of bolts essential for holding the plug in place.

Airlines 59

Airlines Risk Management Management Transportation 59

Fusion Risk Management

SEPTEMBER 1, 2021

In today’s world, where we have seen massive supply chain disruptions, data breaches, enforcement actions, and a stunning series of customer failures, the world of third-party risk management (TPRM) has never been under more scrutiny. Let’s examine what third-party risk management means. Risk Assessment.

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Your Business Continuity, Risk Management and related programs can get side-tracked during the holiday rush. Note that an Assessment is different from an Audit. An Audit examines controls and measures a program to a documented standard.

Audit 130

Audit Outage Business Continuity Evaluation 130

LogisManager

SEPTEMBER 24, 2021

From the perspective of our Product team, the challenges of risk and compliance professionals are at the forefront. This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. Bonus Material: Free Risk Assessment Template.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The fundamental components of ERM are evaluating significant risks and applying adequate responses. Factor analysis of information risk (FAIR) provides a common risk mitigation vocabulary to help you to address security practice weaknesses.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Solutions Review

SEPTEMBER 15, 2023

For many, the traditional methods of audits and assessments take shape as a reactive 11 th -hour hustle, one that tends to be expensive while only providing a point-in-time report with limited value. Organizations who are tired of this approach would do well to consider GRC as a Service (GRCaaS). It feels like an annual fire drill.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

Reciprocity

FEBRUARY 4, 2025

This complex web of dependencies means one vulnerable service can impact entire business operations, making risk assessment increasingly challenging as critical processes rely on multiple vendor relationships. Business disruption ripples throughout the organization when third-party risk management fails.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

Reciprocity

APRIL 30, 2025

In the early 2000s, regulations like Sarbanes-Oxley emerged in response to accounting scandals, focusing primarily on financial controls and documentation. Integrated Governance Structure Future-proof GRC programs break down traditional silos between compliance, risk management, audit, security, and operations.

Strategic 52

Strategic Government Technology Risk Management 52

Castellan

AUGUST 24, 2022

While attacks like SolarWinds help bring awareness to security risks associated with supply chains, most organizations still have a lot of ground to make up for supply chain risk assessments and risk management. It’s a challenge further heightened by a constantly evolving and expanding risk landscape as well.

Risk Management 52

Risk Management Management Audit Resilience 52

LogisManager

JANUARY 4, 2022

Risk Management Approach for an Organization? There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. What is Integrated Risk Management?

Risk Management 52

Risk Management Management Activation Government 52

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Ongoing risk management Storage and backup security demands active, ongoing risk management.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

MAY 15, 2025

Our platform helps you: Centralize your compliance and risk management processes Automate assessments and streamline workflows Prioritize security efforts based on risk levels Protect sensitive student, faculty, and staff information Ready to transform your institution’s approach to cybersecurity?

Cybersecurity 52

Cybersecurity Education Strategic Government 52

everbridge

MARCH 7, 2025

Organizations must take a proactive approach to supply chain risk management, ensuring they have redundancy plans in place. Civil unrest and public safety risks Social and political movements have increasingly led to disruptions, affecting businesses, city infrastructure, and workforce mobility.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Reciprocity

MARCH 3, 2025

Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. Schedule a demo to see how ZenGRC can strengthen your healthcare vendor risk management program.

Healthcare 52

Healthcare Management Risk Management Audit 52

Reciprocity

OCTOBER 1, 2022

Protecting your corporate website as an enterprise risk management strategy can keep your data, customers, sensitive information, and reputation safe. Engage security experts with the know how to perform security audits after you believe your website is secure. Tighten Network Security.

Risk Management 52

Risk Management Management Vulnerability Malware 52

Reciprocity

APRIL 4, 2022

Although people often use the words “assess” and “analyze” interchangeably, the terms are not synonymous in risk management. A risk assessment forms the backbone of your overall risk management plan. Security risks aren’t the only type of risk that organizations face.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Fusion Risk Management

AUGUST 17, 2021

Ask yourself one question: when is the last time I updated my third-party risk management policy and presented it to the board for approval? However, for the 1/3 that don’t, here are some helpful tips and notes: Scrutiny of third-party risk practices has never been greater. desktop procedures).

Management 52

Management Audit Outsourcing Risk Management 52

Solutions Review

DECEMBER 26, 2023

Fusion Risk Management Platform: Fusion Framework System Description: Fusion Risk Management’s Fusion Framework System enables users to leverage objective risk insights that help to audit, analyze, and improve business operations.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

Reciprocity

JANUARY 30, 2025

From Complexity To Compliance When managing hundreds of global vendors and navigating their ISO 27001 certification became overwhelming, Bazaarvoice sought a better way. With this explosive growth comes a critical challenge: safeguarding an ever-expanding data ecosystem through robust compliance and risk management practices.

Audit 52

Audit Retail Risk Management Consulting 52

Zerto

MARCH 5, 2025

By functioning as a standardized blueprint, they outline the best practices to approach risk management and help businesses maintain resilience in the face of growing threats. Additionally, Zerto simplifies compliance efforts by providing audit-ready reporting, ensuring detailed, automated documentation of recovery tests.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. These reports seamlessly integrate with our Solution Packages, ensuring a cohesive experience across all your risk management activities. The result? Ready to try them out?

Audit 52

Audit Risk Management Mitigation Publishing 52

Zerto

FEBRUARY 7, 2024

With the global surge in cybercrime—particularly ransomware attacks —and occasional outages of cloud services , enterprise risk management is just the latest initiative that needs attention. The Nightmare of No Backup Today’s CIOs, CISOs, and other IT leaders wear many hats.

Activation 114

Activation Backup Outage Authentication 114