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CCPA Compliance Checklist

Reciprocity

Reciprocity’s ROAR Platform compliance and audit management solution leaves compliance-by-spreadsheet behind. Guides and checklists can only go so far if you’re still using old-fashioned spreadsheets to track your compliance efforts. Ask yourself: Do you want to work that hard?

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Year in Review: Key Trends in Critical Event Management

everbridge

In the corporate sphere, retail giants responded with strategic investments in resilient infrastructure and diversification of supply chains to adapt to climate change impacts. Organizations will conduct thorough risk assessments and audits to identify and mitigate vulnerabilities within their supply chains.

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Risk Assessment vs Risk Analysis

Reciprocity

Audit risk. Instead of using spreadsheets for your risk management strategies, adopt Reciprocity ZenRisk to streamline evidence and audit management for all of your compliance frameworks. Workflow management features offer easy tracking, automated reminders, and audit trails. Here are some others: Financial risk. Credit risk.

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IRM, ERM, and GRC: Is There a Difference?

Reciprocity

For example, retail is now “e-tail,” manufacturing plants are increasingly automated, and nearly every step of the hiring and contracting process happens online, from application to background checks to payroll. The advent of the digital age is partly to blame. Rasmussen sees the GRC development timeline as follows: GRC 1.0

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Strategies for Digital Risk Protection

Reciprocity

Workflow management features offer easy tracking, automated reminders, and audit trails. Each new online connection, however, increases an organization’s attack surface, making it more likely that the company will be hacked. Insightful reporting and dashboards provide visibility to gaps and high-risk areas.

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What is Vendor Risk Management (VRM)? The Definitive Guide

Reciprocity

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. For example, the Health Insurance Portability and Accountability Act (HIPAA) and the Payment Card Industry Data Security Standard (PCI DSS) , among others, require vendor compliance. Conduct vendor audits.

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Internal Controls & Fraud Prevention

Reciprocity

Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date. External Audits. It is a single source of truth that ensures your organization is always audit-ready.

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