LogisManager

MARCH 14, 2025

Whether youre managing financial controls, regulatory compliance, or enterprise risk, SoD ensures the right people have access to do their jobswhile those who shouldnt, dont. Where SoD is Essential in Risk Management Separation of Duties applies anywhere conflicts of interest or lack of oversight could lead to bad outcomes.

Government 52

Government Audit Mitigation Evaluation 52

LogisManager

JANUARY 14, 2025

The Benefits of Automating Contract Management Last Updated: January 14, 2025 Contract management is the glue that holds organizations together. Automation can help make this process faster, reduce inefficiencies, and mitigate risksbut its important to approach it with a focus on risk. What Is Contract Management Automation?

Management 52

Management Risk Management Mitigation Audit 52

Bernstein Crisis Management

JUNE 26, 2023

The key lies in strategic crisis management planning that focuses on addressing categories of issues rather than specific circumstances. To prevent crises where it’s possible, and mitigate their impact where it’s not, businesses must invest in comprehensive crisis planning that addresses these areas of vulnerability.

Crisis Management 193

Crisis Management Communications Media Mitigation 193

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

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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

LogisManager

JANUARY 14, 2025

For risk managers, onboarding is more than just welcoming new team members it’s about ensuring everyone understands compliance while preventing business risks. Risk managers can use automation to train new employees without increasing security risks. Your team information is audit-ready at all times.

Audit 52

Audit Risk Management Security 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

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

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

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

LogisManager

NOVEMBER 17, 2021

Topic: Taking a risk-based approach to Contract Management. Managing these changes can be a full-time job, and it’s more important for businesses to rely on third party vendors to help them achieve their goals than ever before. Given the number of contracts they were in charge of managing at the time, they needed help.

Audit 125

Audit Evaluation Pandemic Mitigation 125

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

Security Industry Association

JANUARY 2, 2025

Tips for Compliance and Adaptation Conduct Comprehensive Regulatory Audits Manufacturers should regularly conduct audits to identify applicable regulations and ensure compliance. Implement Robust Supply Chain Management Ensuring that suppliers adhere to environmental regulations is crucial.

Manufacturing 59

Manufacturing Automotive Audit Application 59

PagerDuty

FEBRUARY 4, 2025

Breaking down the barriers to incident management A lack of clear ownership A lack of clear ownership during an outage can lead to delays, confusion, and increased risks to compliance. Collaboration across departments further ensures silos become strengths rather than obstacles, boosting the efficiency of incident management.

Outage 52

Outage Strategic Financial Services Alert 52

LogisManager

DECEMBER 5, 2023

The Importance of Risk Analytics Last Updated: December 5, 2023 The Importance of Risk Assessment and Management In the dynamic landscape of business, the importance of risk assessment and management cannot be overstated. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

OCTOBER 19, 2023

Among the areas expected to see change within compliance management of these banks will include obligations, board composition, duties, and committee structure. Additionally, there will be an over-arching requirement for these banks to adopt the 3 Lines of Defense Risk Management Strategy.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Prism International

MAY 24, 2024

When news outlets are reporting data breaches from top global brands regularly; it poses the question: can any business manage the risk of data security? If a breach occurs, being NAID AAA certified can show due diligence in following best practices, potentially mitigating legal consequences. Other risks are more formidable.

Audit 98

Audit Healthcare Mitigation Security 98

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

Solutions Review

SEPTEMBER 27, 2021

Description: Apptega is a cybersecurity and compliance management platform that makes it easy for users to access, build, manage, and report their cybersecurity and compliance programs. Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

FEBRUARY 12, 2025

While these partnerships drive innovation and efficiency, they also open the door to potential risks that need to be managed from the very first interaction. Common Challenges in Manual Vendor Onboarding Organizations attempting to manage vendor onboarding through manual processes face mounting pressure.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

Reciprocity

APRIL 4, 2022

Although people often use the words “assess” and “analyze” interchangeably, the terms are not synonymous in risk management. A risk assessment forms the backbone of your overall risk management plan. Audit risk. Implement controls and risk response plans to prevent and mitigate risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

LogisManager

JANUARY 14, 2025

Risks Associated With Business Task Automation and How to Mitigate Them Last Updated: January 14, 2025 If your business is investing in task automation, you’ll benefit from increased efficiency and reduced manual tasks. While business task automation (BTA) offers companies a new way to manage workflows, it also comes with new risks.

Mitigation 52

Mitigation Risk Management Audit Backup 52

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. And while you may be quick to respond and mitigate the damage, you won’t always be lucky. Planning to Retire Older Software Applications.

Audit 98

Audit Security Vulnerability Application 98

Pure Storage

JANUARY 20, 2022

Supply chain digitization improves traditional supply chain management systems through the integration of new technology, combining real-time location and business data from across the entire supply chain into a single, central source of information that creates end-to-end visibility. Agility is also vital in supply chain management.

Advertising 139

Advertising Retail Marketing Audit 139

Pure Storage

OCTOBER 14, 2024

It involves aligning security initiatives with business objectives, managing risk, and ensuring that security is embedded into the organization’s culture. A clear, well-rehearsed incident response plan reduces the time it takes to detect and mitigate threats. Emotional intelligence helps build trust and cohesion within the team.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

everbridge

MARCH 7, 2025

Organizations face a growing need to adapt their security strategies, ensuring they can anticipate, mitigate, and respond to threats effectively. Organizations must take a proactive approach to supply chain risk management, ensuring they have redundancy plans in place.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Solutions Review

DECEMBER 12, 2024

From advancements in AI-powered risk mitigation to new paradigms in regulatory compliance, these predictions provide actionable perspectives to help organizations navigate the complexities of 2025. This heightened accountability is set to redefine service contracts and risk management strategies.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

LogisManager

SEPTEMBER 24, 2021

This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. Trend Alert: The Automation of Third Party Risk Management. There’s never been a better time to be a vendor manager. Keep reading to find out.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Pure Storage

DECEMBER 20, 2024

One solution designed to help organizations understand and mitigate ransomware risks is the Pure1 Security Assessment. Regularly auditing security policies and access controls: Periodically review security policies and access permissions to ensure they remain aligned with organizational needs and evolving threats.

Security 52

Security Vulnerability Backup Evaluation 52

LogisManager

SEPTEMBER 21, 2021

Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. In the short term, this left room for human error, missed deadlines and failed audits. Related Post: The Colonial Pipeline Hack: A Failure in Risk Management. Download our free guide to find out.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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

LogisManager

JULY 11, 2023

Conduct a Data Audit: Perform a comprehensive audit of the data your company collects, processes, stores, and shares. This audit will help you assess compliance gaps and develop strategies to address them. Familiarize yourself with the specific requirements and obligations imposed by these laws.

Audit 96

Audit Risk Management Mitigation Management 96

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in. It helps you manage, minimize, and in some cases eliminate risks, to keep your organization safe and in business. What Are the Components of Enterprise Risk Management? What is ERM?

Risk Management 52

Risk Management Management Audit Strategic 52

Zerto

MARCH 5, 2025

By functioning as a standardized blueprint, they outline the best practices to approach risk management and help businesses maintain resilience in the face of growing threats. CIS Controls: The Center for Internet Security (CIS) Controls are a prioritized set of actions designed to mitigate the most common cyberattacks. NISTs CSF 2.0

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52