Reciprocity

DECEMBER 20, 2022

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

Audit Management Evaluation Activation 98

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

Solutions Review

SEPTEMBER 27, 2021

Solutions Review’s listing of the best governance, risk, and compliance software is an annual mashup of products that best represent current market conditions, according to the crowd. To make your search a little easier, we’ve profiled the best governance, risk, and compliance software all in one place. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

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

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 Vulnerability 94

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

NOVEMBER 12, 2024

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

Corporate Governance 52

Corporate Governance Audit Government Risk 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

Pure Storage

JUNE 14, 2023

Breakthrough Award Winner: The Scottish Government ARE Directorate, Our G.O.A.T. Winner for EMEA by Pure Storage Blog The Scottish Government Agriculture and Rural Economy (ARE) Directorate has undergone several transformations since its original founding after the Second World War. With Pure, it can meet its timelines—and more.

Government 52

Government Application High Availability Audit 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 Audit 130

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 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

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

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

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

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.

Management 130

Management Benchmark Audit Government 130

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. That’s why we formed a Reporting Council with our valued customers, gathering direct feedback to shape these new reports. The result?

Audit 52

Audit Risk Management Mitigation Publishing 52

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

Advancing Analytics

FEBRUARY 6, 2024

Unity Catalog is Databricks’ governance solution and serves as a unified system for managing data assets. It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. This makes the feature extremely valuable and effective.

Audit 59

Audit Government Architecture Security 59

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

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

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

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

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 96

Security Disaster Recovery Evaluation Cybersecurity 96

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

SEPTEMBER 5, 2024

The collapse of these firms led to the creation of new auditing standards and regulations, such as the Sarbanes-Oxley Act (SOX), to promote the integrity of financial reporting for public companies. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 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 52

Risk Management Audit Management Banking 52

Reciprocity

OCTOBER 8, 2024

As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. In addition, you can implement corporate governance, risk management, and compliance (GRC) software to track and automate many of your risk management tasks. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. In addition, you can implement corporate governance, risk management, and compliance (GRC) software to track and automate many of your risk management tasks. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 52

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

Zerto

JANUARY 4, 2024

Thales Luna HSMs are purposefully designed to provide a balance of security and usability that makes them an ideal choice for enterprise, financial, and government organizations. Zerto empowers customers to run an always-on business by simplifying the protection, recovery, and mobility of on-premises and cloud applications.

Disaster Recovery 105

Disaster Recovery Security Audit Authentication 105

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

Reciprocity

OCTOBER 8, 2024

This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth. Then test per the established testing methodology you’ve communicated to the audited business unit.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth. Then test per the established testing methodology you’ve communicated to the audited business unit.

Audit 52

Audit Mitigation Communications Application 52