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. How do you get everyone up to speed without compromising security? Risk managers can use automation to train new employees without increasing security risks.

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Reciprocity

SEPTEMBER 11, 2024

The security system to protect those environments can easily have hundreds of individual parts, and all of those parts need to be looked at individually and as a whole. To assure that all those parts are working as intended, you should perform a cybersecurity audit. That said, the steps for a cybersecurity audit can be long.

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LogisManager

APRIL 8, 2025

Who Should Watch: Whether you’re in risk management, compliance, internal audit, or operations, this session will help you build the guardrails that keep your organization running securely and effectively. Watch On-Demand Here: Related Content Are You Ready for the Board and Beyond?

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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.

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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. However, the evidence was inconclusive so their strategy continued unchanged.

Banking 98

Banking Risk Management Management Corporate Governance 98

LogisManager

APRIL 3, 2025

And when risk management processes are siloed or superficial, the opportunity for misconduct expands. Moreover, regulators are increasingly holding organizations accountable not just for the outcomes of risk management, but for the culture that drives them. While the U.S. Separation of Duty isnt just about compliance.

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Retail Audit Government Risk Management 52

Pure Storage

OCTOBER 14, 2024

Cybersecurity Leadership: The Complete Guide to Building and Leading an Effective Security Team by Pure Storage Blog Summary Strong leadership in cybersecurity has never been more critical. With a solid team and a culture of security, leaders can reduce risk and protect their organizations from cyber threats.

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everbridge

MARCH 7, 2025

Security threats are shifting faster than ever. Security threats are evolving rapidly, shaped by a combination of cyber vulnerabilities, supply chain risks, geopolitical instability, and natural disasters. Organizations must take a proactive approach to supply chain risk management, ensuring they have redundancy plans in place.

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BMC

DECEMBER 5, 2024

These frameworks offer philosophies and tangible paths forward to improve cost and resource management, measure risk, speed up customer service, and innovate analysis through predictive methods. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management.

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Solutions Review

SEPTEMBER 8, 2023

Securing storage and backup systems isn’t always obvious and isn’t always the focus of many CISOs or their teams. So, what is the big picture of securing storage and backup? Is this a Cinderella area in the pursuit of business security? Are we really rising to this challenge as CISOs and security leaders?

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FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

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Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist? Review critical network security practices, too.

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Audit Backup Healthcare Asset Management 52

Zerto

MARCH 5, 2025

Businesses are increasingly recognizing that to stay ahead of these threats, they need not only robust security practices but strategic frameworks to guide their efforts. Zerto plays a vital role in helping businesses achieve these critical standards, ensuring they remain secure and compliant. Top security frameworks: NIST CSF 2.0,

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Cyber Resilience Security Disaster Recovery Resilience 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?

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LogisManager

JANUARY 14, 2025

Automation can help make this process faster, reduce inefficiencies, and mitigate risksbut its important to approach it with a focus on risk. Risk managers know better than anyone how new tools can create vulnerabilities for the company. Why Use a Risk-Based Approach in Contract Management?

Management 52

Management Risk Management Mitigation Audit 52

Reciprocity

FEBRUARY 12, 2025

Manual processes create security gaps through scattered documentation and missed compliance checks. ZenGRC transforms this process with automated workflows and centralized risk assessment, enabling secure vendor relationships from day one. Your organization’s security is only as strong as its weakest vendor.

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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.

Audit 52

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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.

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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Reciprocity

NOVEMBER 5, 2021

The modern corporate organization faces a host of risks that can affect operational efficiency and regulatory compliance. Simple awareness is not enough to stay ahead of these risks. You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in.

Risk Management 52

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Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

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Reciprocity

FEBRUARY 25, 2025

AI transforms this landscape by automating routine tasks while strengthening security and control. Learn how to implement AI solutions that enhance rather than compromise your risk management program. Book a demo with ZenGRC to strengthen your compliance and risk management strategy.

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Strategic Risk Management Technology Security 52

Bernstein Crisis Management

FEBRUARY 4, 2025

Strategic Awareness and Anticipation From a security consulting perspective, the implications of these trends are significant. Crisis communication planning including vulnerability audits, crisis protocol, message development and spokesperson training. The goal is for it to NOT be you.

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LogisManager

MAY 20, 2021

Colonial Pipeline Hack: Failure in Risk Management. For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. Colonial Pipeline Hack: Introduction.

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Reciprocity

APRIL 8, 2025

Few companies have dedicated privacy specialists, leading to fragmented responsibility where IT handles security aspects, legal manages contracts, and marketing oversees consentall without a unified approach. This disjointed implementation creates blind spots that regulators increasingly target.

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LogisManager

OCTOBER 12, 2021

What Is Risk Management? The world will always be filled with uncertainty and with uncertainty inevitably comes risk. Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. What Is Risk Management?

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Reciprocity

FEBRUARY 4, 2025

As artificial intelligence reshapes business operations and remote work continues to become deeply embedded in corporate culture, the traditional boundaries of organizational security have dissolved. The Perfect Storm: Why TPRM is Critical in 2025 The integration of AI into vendor operations presents unprecedented security challenges.

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Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The fundamental components of ERM are evaluating significant risks and applying adequate responses. Factor analysis of information risk (FAIR) provides a common risk mitigation vocabulary to help you to address security practice weaknesses.

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Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Fusion Risk Management.

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Government Audit Risk Management Hospitality 92

LogisManager

SEPTEMBER 24, 2021

From the perspective of our Product team, the challenges of risk and compliance professionals are at the forefront. This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. Bonus Material: Free Risk Assessment Template.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

AUGUST 18, 2022

Enterprise risk management (ERM) is critical for success in the modern business landscape. Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters.

Risk Management 52

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Reciprocity

FEBRUARY 6, 2025

While telemedicine has revolutionized patient care, it has also created unprecedented complexity in maintaining HIPAA compliancerequiring a fundamental evolution in how we protect patient privacy and secure health data in virtual environments. Administrative safeguards are also becoming more stringent.

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LogisManager

JANUARY 4, 2022

Risk Management Approach for an Organization? There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. What is Integrated Risk Management?

Risk Management 52

Risk Management Management Activation Government 52

Reciprocity

APRIL 3, 2025

“My job really was to take what was in place from the security perspective and build the GRC side up.” “The ease of managing questions from auditors, being able to assign them to the right people, and funnel that information back is invaluable.”

Audit 52

Audit Government Strategic Risk Management 52

Reciprocity

OCTOBER 8, 2024

Risk management is arguably the most effective way to navigate uncertain circumstances. That said, not everyone can handle the time and resource commitments associated with traditional risk management processes. If this is you, building an automated risk management program may be the wiser course.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

Risk management is arguably the most effective way to navigate uncertain circumstances. That said, not everyone can handle the time and resource commitments associated with traditional risk management processes. If this is you, building an automated risk management program may be the wiser course.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Solutions Review

SEPTEMBER 15, 2023

For many, the traditional methods of audits and assessments take shape as a reactive 11 th -hour hustle, one that tends to be expensive while only providing a point-in-time report with limited value. Organizations who are tired of this approach would do well to consider GRC as a Service (GRCaaS). GRCaaS removes such inefficiencies.

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Risk Management Government Management Disaster Recovery 64