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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?

Audit 98
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New from the IIA: Global Internal Audit Standard to Replace the IPPF

LogisManager

New from the IIA: Global Internal Audit Standard to Replace the IPPF Last Updated: February 20, 2024 The International Professional Practices Framework (IPPF) serves as the cornerstone for authoritative guidance from The IIA, offering internal audit professionals worldwide both mandatory and recommended guidance.

Audit 105
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Governance 101: Why Separation of Duties is Non-Negotiable

LogisManager

By enforcing SoD, organizations bridge silos between departments, ensuring that risk, compliance, audit, and operational teams work together while still maintaining proper oversight. Risk Assessment: Those evaluating risks shouldnt be responsible for mitigating them. Risk Assessor Evaluates risk severity and impact.

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The chief information security officer (CISO) role explained

BMC

The CISO is responsible for evaluating business opportunities against security risks that can potentially compromise long-term financial rewards. Evaluating employee behavior and organizational culture.

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4 Keys to Consider When Evaluating Cloud Data Protection Tools

Solutions Review

In this submission, Keepit Chief Customer Officer Niels van Ingen offers four essential keys to consider when evaluating cloud data protection tools. Generally speaking, however, business continuity, as it relates to cybersecurity, includes evaluating all the threats that could potentially disrupt business operations during a crisis.

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Cybersecurity Audit Checklist

Reciprocity

To assure that all those parts are working as intended, you should perform a cybersecurity audit. Audits aren’t just good sense, either; many data privacy and security regulations require audits. That said, the steps for a cybersecurity audit can be long. Define the scope of your audit.

Audit 52
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Are You Ready for the Board and Beyond? A Self-Assessment Guide

LogisManager

Key Takeaways: The board and regulatory bodies evaluate alignment across departments. The RMM offers a trusted approach to evaluating and strengthening Enterprise Risk Management (ERM) by aligning teams across seven core attributes and 25 success factors based on best practices from ISO 31000, COSO, and others.