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Countdown to DORA: Are you ready for January 17, 2025?

Zerto

As reliance on digital technologies by financial institutions increases, so does the risk of cyberattacks, IT failures, and third-party vulnerabilities. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution. What is DORA, and Why Does It Matter?

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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.

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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

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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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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What is COBIT? COBIT Explained

BMC

Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. Control Objectives for Information and Related Technologies (COBIT) is a framework for managing enterprise IT systems. ISACA stands for the Information Systems Audit and Control Association.

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Managing Third-Party Risk in Healthcare Supply Chains

Reciprocity

Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements. Technology Solutions and Best Practices Manual processes and spreadsheets are no longer sufficient for effective risk management in healthcare.