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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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The chief information security officer (CISO) role explained

BMC

Responsibilities begin with setting the right criteria and mechanism to hire employees with knowledge and awareness of the security risks facing their daily work routine. This is achieved by establishing a robust crisis communication channel, disaster recovery and risk management system.

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Governance 101: Why Separation of Duties is Non-Negotiable

LogisManager

Whether youre managing financial controls, regulatory compliance, or enterprise risk, SoD ensures the right people have access to do their jobswhile those who shouldnt, dont. Where SoD is Essential in Risk Management Separation of Duties applies anywhere conflicts of interest or lack of oversight could lead to bad outcomes.

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Building a Campus-Wide Cybersecurity Culture: From Administration to Students 

Reciprocity

Higher education institutions face unprecedented cybersecurity threats, with 97% experiencing breaches last year. This guide explores how to build a comprehensive security culture across campusfrom administration to studentswhile managing complex compliance requirements. The regulatory landscape compounds these challenges.

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How to Safely Automate Employee Onboarding

LogisManager

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.

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What Is Enterprise Risk Management & Its Importance

Reciprocity

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.

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The Best Governance, Risk, and Compliance Software to Consider

Solutions Review

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.