LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Improve the efficiency and effectiveness of your audit management program.

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Audit Banking Management Strategic 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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

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.

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Audit Evaluation Activation Communications 52

LogisManager

FEBRUARY 20, 2024

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

Audit Evaluation Government Cybersecurity 105

Bernstein Crisis Management

FEBRUARY 6, 2024

Crisis Planning: A Foundation For Crisis Management Success The ability to anticipate and safely navigate through crises has long been a cornerstone of organizational resilience. Effective planning ensures that there is a seamless integration between crisis management, crisis communications, and business continuity efforts.

Crisis Management 156

Crisis Management Management Communications Audit 156

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

Bernstein Crisis Management

OCTOBER 17, 2023

Brand Crisis Management: Protecting and Repairing Your Reputation In today’s competitive market, where a brand’s reputation can be its most significant asset or its Achilles’ heel, mastering brand crisis management is more crucial than ever.

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Crisis Management Management Strategic BCM 166

Bernstein Crisis Management

MAY 19, 2023

Crisis Management Explained: A Comprehensive Guide Crisis management is a crucial aspect of running a successful organization. What is Crisis Management? The Importance of Crisis Management Even the best-managed businesses can be hit by a crisis caused by external or internal events.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 105

Risk Management Audit Management Banking 105

Disaster Zone Podcast

MAY 3, 2022

Who’s responsibility is it to develop the next generation of emergency managers? In the second half of the podcast, we go through a list of ten skills that emergency managers need and why he thinks these are important. Who’s responsibility is it to develop the next generation of emergency managers?

Management 130

Management Benchmark Audit Government 130

Reciprocity

SEPTEMBER 5, 2024

Internal controls do, however, have one nagging weakness: management override of those controls. When managers abuse their override powers to ignore or subvert internal control, all manner of risk and misconduct can follow. What Is Management Override of Internal Controls? The issue is management abuse of its override authority.

Management 52

Management Audit Authorization Alert 52

Disaster Zone Podcast

MARCH 15, 2022

Their mobile device management solutions help safeguard sensitive data and their network is ideal for unlocking game-changing loT technology. Their mobile device management solutions help safeguard sensitive data and their network is ideal for unlocking game-changing loT technology.

Management 130

Management Benchmark Audit Government 130

Reciprocity

OCTOBER 8, 2024

Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. To reap the full benefits, risk management teams must understand what those barriers are, and the techniques you can use to overcome them. Also, risk managers communicate the risk position of the firm to senior management and the board.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. To reap the full benefits, risk management teams must understand what those barriers are, and the techniques you can use to overcome them. Also, risk managers communicate the risk position of the firm to senior management and the board.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

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Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

LogisManager

OCTOBER 17, 2024

Change Healthcare’s 2024 Data Breach: Key Risk Management Lessons Last Updated: October 17, 2024 In 2024, Change Healthcare faced a significant data breach that rippled across the healthcare industry, highlighting how risks are interconnected and can spread beyond their point of origin.

Risk Management 52

Risk Management Healthcare Management Audit 52

Prism International

OCTOBER 16, 2019

Early Monday morning an email from the Compliance Officer (CO) of a large client organization has been received by the Operations Manager (OM). Audit Challenges. Audits by a CE are evidence-based. Audit Focus. As with any compliance program, performing mock audits to include walk-through and interviews are beneficial.

Audit 52

Audit Accreditation Transportation Response Plan 52

Solutions Review

OCTOBER 20, 2023

So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead? Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 114

Backup Resilience Audit Management 114

Solutions Review

OCTOBER 20, 2023

So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead? Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 110

Backup Resilience Audit Management 110

Pure Storage

DECEMBER 14, 2023

How to Successfully Manage a File Migration by Pure Storage Blog Are you ready to embark on a file migration journey but feeling a bit overwhelmed by the sheer scope of the task? File migration is a crucial aspect of managing digital assets efficiently. Dependencies: Identify any interdependencies among files.

Management 105

Management Data Integrity Audit Backup 105

LogisManager

AUGUST 9, 2024

Why You Should Adopt RACI for a Risk-Based Approach to Task Management Last Updated: August 9, 2024 Managing programs effectively is the secret sauce behind organizational success. Enter the RACI model and LogicManager’s task management capabilities. Steps: Organize the goal into manageable tasks.

Management 95

Management Audit Consulting Activation 95

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 52

Risk Management Audit Management Banking 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

Fusion Risk Management

JANUARY 27, 2022

Without a dynamic and interactive approach, contract management can be one of the trickiest parts of third-party risk management. Without things like firm guidelines and centralized storage, companies can face costly errors in third-party risk management. The post Contract Management appeared first on Fusion Risk Management.

Management 52

Management Audit Risk Management Authorization 52

Solutions Review

AUGUST 29, 2024

Continuity’s Doron Youngerwood offers insights on how to manage configuration drift in storage and backup systems. So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. Storage and backup system configurations change on a regular basis.

Backup 52

Backup Management Disaster Recovery Audit 52

Pure Storage

OCTOBER 18, 2024

VMware vs. OpenStack: Choosing the Right Cloud Management Solution by Pure Storage Blog Summary VMware provides a suite of tools for managing virtualized environments and offers enterprise-level support and reliability. OpenStack is an open source cloud computing platform that offers flexibility and cost savings.

Management 52

Management Cloud Computing Architecture Authentication 52

Bernstein Crisis Management

SEPTEMBER 3, 2024

Step 1: Audit your Google search results Repairing your online reputation starts with a comprehensive audit of your search results to identify any negative, inaccurate or erroneous content. To perform a successful audit, start by conducting a simple Google search.

Audit 113

Audit Publishing Crisis Management Strategic 113

Fusion Risk Management

AUGUST 17, 2021

Ask yourself one question: when is the last time I updated my third-party risk management policy and presented it to the board for approval? The policy should reflect the expectations of the board and be instructive to senior management. The post Policy Management 101 appeared first on Fusion Risk Management.

Management 52

Management Audit Outsourcing Risk Management 52

KingsBridge BCP

FEBRUARY 22, 2023

Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. As we describe above, exercising helps to socialize and maintain the plan, as well as train staff on their roles. Different industries or countries have different requirements for their BCPs.

Business Continuity 98

Business Continuity BCP Audit Management 98

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. What Is SOC 2?

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. What Is SOC 2?

Audit 52

Audit B2B Cybersecurity Capacity 52

Pure Storage

AUGUST 25, 2023

10 Ways to Improve Data Management with Automation by Pure Storage Blog “That’s why they call it work, Son.” Automation is also transforming data management , bringing about improvements in standardization, efficiency, accuracy, security, and compliance. That’s what my dad would say if I complained about some task he had set me to do.

Management 98

Management Alert Backup Government 98

PagerDuty

OCTOBER 20, 2023

Resource Ownership : with accounts dedicated to specific teams, more autonomy can be given to management within those departments. But these benefits do come at a complexity cost and introduce new challenges of managing environments and operating workloads across multiple cloud accounts. playbooks) within each account separately.

Management 65

Management Audit Security 65