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

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

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

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.

Audit 52

Audit Government Technology Security 52

LogisManager

JANUARY 14, 2025

While business task automation (BTA) offers companies a new way to manage workflows, it also comes with new risks. Risk managers need to understand their IT processes so they can find and prevent security threats for everyone. Compliance Risks Many industries follow strict compliance regulations.

Mitigation 52

Mitigation Risk Management Audit Backup 52

Reciprocity

SEPTEMBER 5, 2024

A disruption to your company’s information technology (IT) systems can disrupt your business operations as well, costing you time and money while employees wait for repairs. What Is the Main Goal of an IT Audit Checklist? The primary goal of an IT audit checklist is to simplify and streamline the audit process.

Audit 52

Audit Backup Healthcare Asset Management 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. Training and supervision are also risk management and mitigation activities.

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. Training and supervision are also risk management and mitigation activities.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

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.

Risk Management 52

Risk Management Management Audit Cybersecurity 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. What Are Internal Audits?

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. What Are Internal Audits?

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 Risk Reduction 52

Reciprocity

FEBRUARY 25, 2025

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. Every minute spent manually transferring data between spreadsheets could be better invested in strategic risk management.

Strategic 52

Strategic Risk Management Technology Security 52

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

Risk Management Management Audit Strategic 52

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?

Risk Management 52

Risk Management Management Insurance Insurance 52

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.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Your Business Continuity, Risk Management and related programs can get side-tracked during the holiday rush. Also very important – a non-employee can deliver the difficult messages to executive management that an employee might find impolitic to say.

Audit 130

Audit Outage Evaluation Business Continuity 130

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

Risk Management Management Mitigation Strategic 52

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

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.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

JUNE 1, 2024

The Role Corporate Governance Plays in Risk Management Last Updated: June 4, 2024 As an auditor, compliance officer or risk manager, you’re used to balancing the delicate processes that impact your company’s performance.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Castellan

AUGUST 24, 2022

While third-party risks have always existed, it became a harsh reality for many organizations when, in 2020, hackers targeted SolarWinds, an information technology company. In fact, the Prevalent report says that in 2022, some 45% of respondents are still using spreadsheets for third-party risk assessments. So, what can you do?

Risk Management 52

Risk Management Management Audit Resilience 52

Fusion Risk Management

NOVEMBER 17, 2021

Our session focused on how organizations can leverage compliance program management to enable their teams to build a more resilient culture and how investments in technology are critical in fostering that effort. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

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

Reciprocity

FEBRUARY 4, 2025

This complex web of dependencies means one vulnerable service can impact entire business operations, making risk assessment increasingly challenging as critical processes rely on multiple vendor relationships. Business disruption ripples throughout the organization when third-party risk management fails.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

Reciprocity

APRIL 30, 2025

Book a demo to see how ZenGRC can help you build a future-proof compliance program Today, the only constant in governance, risk, and compliance (GRC) is change itself. This change is driven by technological innovation, global interconnectivity, and high-profile corporate failures.

Strategic 52

Strategic Government Technology 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. Security risks aren’t the only type of risk that organizations face.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Teams spend countless hours manually tracking compliance across multiple systems, while the risk of human error in documentation and monitoring continues to grow.

Healthcare 52

Healthcare Audit Authentication Consulting 52

Solutions Review

DECEMBER 12, 2024

As we step into 2025, the evolving landscape of enterprise technology and artificial intelligence continues to shape how organizations approach data protection. the arms race In the last year, there has been a frenzy around AI, with investors and organizations throwing cash at the buzzy technology.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

LogisManager

SEPTEMBER 21, 2021

Innovation is no longer a competitive differentiator; hospitals, clinics and pharmacies now rely on the flexibility and capacity of their technology to continue providing services. They aim to drive innovation with expert insights, quality service and state-of-the-art technology. FREE DOWNLOAD: 3 Steps To Better User Access Reviews.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. Two-thirds say securing backups and storage was addressed in recent external audits. It provides a thorough overview of current storage technologies and their relative risk landscapes.

Financial Services 105

Financial Services Security Backup Audit 105

everbridge

NOVEMBER 2, 2021

This information is considerable, and appropriate technology is key to drill down to only hyper-relevant data that can then be used to make critical decisions. Now, technology can go a long way in automating these answers and making you a more resilient organization. Where is your inventory? Is your fleet heading into severe weather?

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

DECEMBER 26, 2023

Designed for compatibility with public, private, and hybrid cloud architectures, the Asigra platform is equipped with agentless software architecture, global deduplication, and data compression technology along with NIST FIPS 140-2 certified security. Asigra also offers ransomware protection, business continuity, and compliance management.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

everbridge

MARCH 7, 2025

According to the National Institute of Standards and Technology (NIST), nearly 43% of cyberattacks in 2023 targeted vulnerabilities within third-party supply chains. 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

Reciprocity

OCTOBER 1, 2022

Protecting your corporate website as an enterprise risk management strategy can keep your data, customers, sensitive information, and reputation safe. Engage security experts with the know how to perform security audits after you believe your website is secure. Tighten Network Security.

Risk Management 52

Risk Management Management Vulnerability Malware 52