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

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 52

Risk Management Audit Management Banking 52

Reciprocity

APRIL 3, 2025

“The ease of managing questions from auditors, being able to assign them to the right people, and funnel that information back is invaluable.” “If someone asks what we do with controls, risk, vulnerabilitiesthe answer is in ZenGRC. “We are sticking with ZenGRC! It is going in such a good direction.”

Audit 52

Audit Government Strategic Risk Management 52

LogisManager

SEPTEMBER 21, 2021

Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. In the short term, this left room for human error, missed deadlines and failed audits. Related Post: The Colonial Pipeline Hack: A Failure in Risk Management. Download our free guide to find out.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Castellan

AUGUST 24, 2022

Get the Getting Started with Resilience Management Guide. DOWNLOAD NOW. 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. DOWNLOAD NOW.

Risk Management 52

Risk Management Management Audit Resilience 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

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

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

LogisManager

JUNE 1, 2024

The Role Corporate Governance Plays in Risk Management Last Updated: June 4, 2024 As an auditor, compliance officer or risk manager, you’re used to balancing the delicate processes that impact your company’s performance.

Corporate Governance 52

Corporate Governance Risk Management Government Management 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. A few months ago, a knitting blogger warned her audience about malware infestations from free pattern downloads. The file’s name may be part of the URL from the website.

Risk Management 52

Risk Management Management Vulnerability Malware 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Castellan

DECEMBER 21, 2021

How do we shift organizational focus from one-off plans and programs to a holistic approach that encapsulates risk and critical services to ensure survivability when faced with a constantly changing and expanding threat landscape? DOWNLOAD REPORT. DOWNLOAD REPORT. See How Boards are Prioritizing Resilience.

Resilience 98

Resilience Pandemic Risk Management Business Continuity 98

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

LogisManager

JANUARY 14, 2025

For risk managers, onboarding is more than just welcoming new team members it’s about ensuring everyone understands compliance while preventing business risks. Risk managers can use automation to train new employees without increasing security risks. Your team information is audit-ready at all times.

Risk Management 52

Risk Management Audit Security Vulnerability 52

LogisManager

JANUARY 14, 2025

Risks Associated With Business Task Automation and How to Mitigate Them Last Updated: January 14, 2025 If your business is investing in task automation, you’ll benefit from increased efficiency and reduced manual tasks. While business task automation (BTA) offers companies a new way to manage workflows, it also comes with new risks.

Mitigation 52

Mitigation Risk Management Audit Backup 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

FS-ISAC

NOVEMBER 8, 2021

The rapid digitization in financial services as well as the new ways of working spawned by the pandemic have created new risks that either did not exist or were not material before. Second, regulators are increasingly indicating that ultimate accountability for cyber risk management rests with the board.

Cybersecurity 75

Cybersecurity Financial Services Risk Management Benchmark 75

PagerDuty

APRIL 1, 2025

Before going all-in on agentic AI, leaders need to outline AI-specific policies to keep this technology aligned with business priorities and within the bounds of their risk tolerance and regulatory requirements. The post Insights on Operational Risk: Lessons Learned From State of Digital Operations appeared first on PagerDuty.

Government 52

Government Vulnerability Resilience Mitigation 52

LogisManager

OCTOBER 12, 2021

2021 Gartner® Magic Quadrant for IT Vendor Risk Management Tools in 2021 & Beyond? These financial, operational and risk management benefits are only representative of one side of the coin when it comes to the benefits of having a strong ESG strategy. You can download your free copy here. Download Now.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

JANUARY 14, 2025

Automation can help make this process faster, reduce inefficiencies, and mitigate risksbut its important to approach it with a focus on risk. Risk managers know better than anyone how new tools can create vulnerabilities for the company. Why Use a Risk-Based Approach in Contract Management?

Management 52

Management Risk Management Audit Manufacturing 52

LogisManager

OCTOBER 12, 2021

These financial, operational and risk management benefits are only representative of one side of the coin when it comes to the benefits of having a strong ESG strategy. Using Enterprise Risk Management (ERM) software to fuel your program helps you build what we call an “ ESG Bowtie.”. You can download your free copy here.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 52

Pure Storage

MARCH 25, 2024

For example, in March 2024, the Federal Reserve Board announced updated risk management requirements for systemically important financial market utilities (FMUs) that provide critical clearing, payment, and other essential services. Audit and reporting: While OR regulatory programs in the U.S. link] ²“ U.S.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

LogisManager

MARCH 19, 2024

Cybersecurity Risk Management Best Practices In the era of remote work, businesses face unique cybersecurity challenges that require tailored risk management strategies. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 59

Cybersecurity Risk Management Mitigation Vulnerability 59

Pure Storage

FEBRUARY 21, 2024

A plan to meet the regulatory requirements as well as an audit regime were required by June 2023 and a first audit must be completed by June 2024. Australia The Australian Prudential Regulation Authority (APRA) released CPS 230 – Operational Risk Management for consultation in July 2022.

Financial Services 59

Financial Services Resilience Audit Authorization 59

LogisManager

JANUARY 16, 2024

These meetings allow your team to discuss your business’s risks and controls in greater detail from multiple perspectives. Workshops are an effective way to get each department on the same page and clearly outline the responsibilities of each sector relating to risk management and individual responsibilities.

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 52

everbridge

MAY 30, 2023

Improved risk management : Resilience strategies enable organizations to identify and mitigate potential risks before they turn into crises, reducing the likelihood of business disruptions and associated costs. Having a tech stack that improves business continuity, disaster recovery, and risk management is a good place to start.

Resilience 52

Resilience Crisis Management Mitigation Risk Management 52

LogisManager

DECEMBER 6, 2022

This guide will walk through 3 key risk-based practices that will not only increase the effectiveness and efficiency of your user access review process, but also ensure that a risk event never snowballs into a scandal or long-term business disruption. FREE DOWNLOAD: Risk Assessment Template for Excel.

Mitigation 52

Mitigation Application Risk Management Audit 52

LogisManager

FEBRUARY 7, 2022

Bonus Material : Free ESG Checklist Download. If responsibilities include risk management, are employees using supplies in a way that’s creating undue risk (i.e. If they include vendor management, is due diligence being completed consistently and on time? FREE DOWNLOAD: ESG CHECKLIST.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

MARCH 19, 2024

Cybersecurity Risk Management Best Practices In the era of remote work, businesses face unique cybersecurity challenges that require tailored risk management strategies. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 52

Cybersecurity Risk Management Mitigation Vulnerability 52

LogisManager

JANUARY 3, 2022

FREE DOWNLOAD: ESG CHECKLIST. Download our free ESG checklist to discover how your organization can follow ESG Best Practices. Download Now How do Companies Report on ESG? These standards also help stakeholders aggregate and audit ESG reports. Sustainability Accounting Standards Board (SASB). Related Post: What Is ESG?

Corporate Governance 52

Corporate Governance Government Audit Activation 52

Reciprocity

APRIL 4, 2022

Hence cybersecurity risk management is crucial to prevent and mitigate cyber threats. To combat those threats, businesses need to develop digital risk management. We can define that as the processes used to assess, monitor, and treat the risks that arise from the digital business processes that are so common today.

Mitigation 52

Mitigation Malware Cybersecurity Media 52

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Solutions Review

JANUARY 25, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Authentication 142

Authentication Cybersecurity Security Government 142

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Cybersecurity Security Government 59