Remove Audit Remove Mitigation Remove Publishing
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Product’s Perspective: True Risk: Why External Vendor Ratings are Only Half the Picture

LogisManager

It’s no question that they’ve got a lot to share, so we’ll be publishing these insights to our blog to help you make more informed business decisions. This vendor transparency helps you more effectively and efficiently mitigate third party risk.

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Take Control of Reporting with Configurable Out-of-the-Box LM 2.0 Reports

LogisManager

New Configurable Out-of-the-Box Reports Published: August 28, 2024 Staying ahead of the curve means having the right insights at your fingertips. Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. The result?

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Risk Assessments and Internal Controls

Reciprocity

The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. It assures that efforts have been made to identify risk, implement preventative controls where possible, and mitigate damages. Information and communication. Monitoring activities.

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Risk Governance: To Stay Safe,  Write Policies Addressing These Five Areas 

MHA Consulting

Needless to say, no one should ever delete data that is subject to a legal or auditing hold.) Once the organization has decided on its data retention policies and procedures, it must publish and enforce them to reap their benefits. Retained data is also information the company could be obliged to turn over in the event of a lawsuit.

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ISO 27001 Certification Requirements & Standards

Reciprocity

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

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Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC

LogisManager

For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

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Catch My Drift? How To Manage Configuration Drift In Storage & Backup Systems

Solutions Review

So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. In addition, ISO recently published their new industry standard for storage & backup security, ISO/IEC 27040 , as well as recent security guidelines from NIST , CIS, DORA, and others.

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