PagerDuty

APRIL 3, 2025

However, even the best tools benefit from a little governance to ensure theyre being used effectively. Why Governance Matters for PagerDuty PagerDuty is designed to streamline incident management, but without proper oversight, even the best tools can fall short of their potential. The good news? This doesnt require a full-time role.

Management 59

Management Audit Government Continual Improvement 59

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. What is ISACA?

Audit 52

Audit Government Technology Security 52

Reciprocity

SEPTEMBER 11, 2024

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

Audit Cybersecurity Vulnerability Outsourcing 52

BMC

NOVEMBER 18, 2024

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

Security 98

Security Disaster Recovery Evaluation Cybersecurity 98

MHA Consulting

JULY 20, 2023

Whether the company you work for has five employees or 5,000, it should have a risk governance program. Experience shows that there are five areas where risk governance policies and procedures are especially important: data retention, data access, device security, people security, and social media. Let’s look at them one by one.

Government 94

Government Media Risk Management Consulting 94

LogisManager

OCTOBER 17, 2024

The root cause of the contagion was traced to inadequate oversight of third-party integrations, a vulnerability that could have been mitigated with stronger governance and continuous monitoring. Regular internal audits and board-level oversight would have identified and resolved deficiencies earlier in the process.

Risk Management 52

Risk Management Healthcare Management Audit 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

Reciprocity

DECEMBER 20, 2024

Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape. Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements.

Audit 52

Audit Risk Reduction Authorization Alert 52

LogisManager

APRIL 8, 2025

Webinar: Separation of Duty – The Key to Stronger Governance Duration: 46 Minutes Is One Person Holding All the Control? Watch the recording of our eye-opening webinar that explores how Separation of Duty (SoD) serves as a foundational principle for governance, helping organizations reduce risk, prevent errors, and drive accountability.

Government 52

Government Audit Risk Management Resilience 52

Disaster Zone Podcast

MARCH 1, 2022

In this podcast we look at the process in general, where the pitfalls are, and then suggestions for getting the most recovery funding from the federal government. While being able to retain those funds when the eventual audit comes—which is sometimes years later. This episode is sponsored by Unearth.

Disaster Recovery 130

Disaster Recovery Command Center Damage Assessment Emergency Response 130

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

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

NexusTek

MARCH 28, 2025

To compete for defense contracts, government contractors and subcontractors must now comply with the DoDs Cybersecurity Maturity Model Certification (CMMC) program , a set of strict cybersecurity requirements that ensures adequate protections for sensitive data have been implemented. The DoD has begun a phased rollout of its new CMMC 2.0

Security 66

Security Cybersecurity Government Vulnerability 66

Disaster Zone Podcast

MARCH 15, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. Merit’s solution’s also include verified identity and digital credentialing which are discussed.

Benchmark 130

Benchmark Management Audit Government 130

Disaster Zone Podcast

APRIL 19, 2022

Bill Schrier, a Public Safety Advisor with many years of experience in government information technology walks us through how 911 Centers function and 911 system plans for the future. Their mobile device management solutions help safeguard sensitive data and their network is ideal for unlocking game-changing loT technology.

Benchmark 130

Benchmark Audit Outage Government 130

Disaster Zone Podcast

JANUARY 18, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. The Netflix 9/11 Boatlift Video (12 min.) that is mentioned in the podcast is linked here.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

FEBRUARY 8, 2022

Dynamis , a leading provider of information management software and security solutions, is a sponsor of this podcast.This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

MAY 3, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. We also discussed the value of “failing” during one’s career.

Management 130

Management Benchmark Audit Government 130

Disaster Zone Podcast

JULY 5, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. Ookla trademarks used under license and reprinted with permission.

Emergency Response 130

Emergency Response Emergency Response Benchmark Audit 130

Security Industry Association

JANUARY 2, 2025

Renee Thompson, director of global sustainability and environmental compliance at Wesco International, serves as chair of SIA’s Environmental, Social and Governance Advisory Board. This regulation is part of a broader effort to promote sustainability and reduce the environmental impact of plastic waste within the UK and EU.

Manufacturing 59

Manufacturing Automotive Audit Application 59

Reciprocity

FEBRUARY 25, 2025

A Guide to Operationalizing and Scaling Governance, Risk, & Compliance Manual processes slowing you down? Forward-thinking organizations are cutting audit preparation time, eliminating duplicate efforts, and preventing costly compliance gaps while accelerating business decisions. Ready to see ZenGRC in action?

Audit 52

Audit Government Risk Management Management 52

Bernstein Crisis Management

FEBRUARY 4, 2025

The findings reveal an unprecedented lack of trust in governments, business leaders, and the media, with distrust tied to economic inequality and a pervasive sense of societal unfairness. For businesses, governments, and community leaders, these trends represent potential threats to operations, safety, and resilience.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

Reciprocity

APRIL 3, 2025

The Growth Journey This organization transformed its governance, risk, and compliance processes while experiencing massive growth. C onclusion For this organization, ZenGRC is more than just a GRC platformit’s a true partner in their governance, risk, and compliance journey. “We are sticking with ZenGRC!

Audit 52

Audit Government Strategic Risk Management 52

Disaster Zone Podcast

MAY 30, 2023

After several years of experience in audit and management in companies such as Deloitte and PwC, Vincent cofounded Nomoko to unlock the untapped potential of 3D digital twins. Vincent Pedrini , co-founder and CFO of Nomoko , as well as President of the Luxembourg Drone Federation is the guest for this podcast.

Logistics 130

Logistics Audit Government Application 130

Reciprocity

DECEMBER 27, 2022

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.

Risk Management 105

Risk Management Audit Management Banking 105

BMC

DECEMBER 23, 2024

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

Government 52

Government Audit Outsourcing Technology 52

LogisManager

OCTOBER 19, 2023

In what is seen as a significant shift, the Proposed Standards will move away from the reliance on state law in favor of establishing governance and oversight obligations for banks. Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes.

Banking 98

Banking Corporate Governance Audit Risk Management 98

LogisManager

JUNE 2, 2024

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.

Government 52

Government Corporate Governance Evaluation Risk Management 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. Modern corporate governance practices provide assurance that enables boards to take smarter risks.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Solutions Review

SEPTEMBER 15, 2023

GRC (governance, risk, and compliance) has long been a static, check-the-box approach for organizations that can be stressful and burdensome. 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.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. But what if you could leverage work you’ve already done to satisfy multiple requirements simultaneously?

Audit 52

Audit Strategic Healthcare Technology 52

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. Cybercriminals have targeted corporations and companies of all sizes, government agencies, schools, hospitals, and many other entities in the past decade.

Audit 98

Audit Security Vulnerability Application 98

Zerto

APRIL 25, 2024

Compliance and governance. Compliance and data governance. This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance. Protection against data loss. Business continuity.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110