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Countdown to DORA: Are you ready for January 17, 2025?

Zerto

As reliance on digital technologies by financial institutions increases, so does the risk of cyberattacks, IT failures, and third-party vulnerabilities. Key requirements include: ICT Risk Management Identify, mitigate, and monitor IT risks. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution.

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Risks Associated With Business Task Automation and How to Mitigate Them

LogisManager

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. BTA is the technology companies use to complete easy, repetitive tasks without human intervention.

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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

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?

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Governance 101: Why Separation of Duties is Non-Negotiable

LogisManager

By enforcing SoD, organizations bridge silos between departments, ensuring that risk, compliance, audit, and operational teams work together while still maintaining proper oversight. Risk Assessment: Those evaluating risks shouldnt be responsible for mitigating them. Risk Owner Takes responsibility for risk mitigation.

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Change Healthcare’s 2024 Data Breach: Key Risk Management Lessons

LogisManager

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. Underinvestment in Advanced Technology and Automation : Change Healthcare failed to leverage generative AI and automation to stay ahead of risks.

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How to Safely Automate Employee Onboarding

LogisManager

Automation is an umbrella term for using technology to complete tasks with less human intervention for example, picture a robot arm working on a production line or a welcome email sent as soon as you subscribe to a page. Automation technology streamlines and standardizes the new hire process, reducing labor.

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Global Environmental and Sustainability Product-Related Regulations: Implications for Manufacturers

Security Industry Association

Tips for Compliance and Adaptation Conduct Comprehensive Regulatory Audits Manufacturers should regularly conduct audits to identify applicable regulations and ensure compliance. Establishing stringent supply chain management practices and requiring compliance certifications from suppliers can mitigate risks.