LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

Audit 52

Audit Management Continual Improvement Strategic 52

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. Ensures the use of IT effectively and innovatively to align with strategic business goals. What is ISACA?

Audit 52

Audit Government Technology Security 52

Reciprocity

MARCH 3, 2025

Recovery often requires significant IT resources, diverting them from other strategic initiatives. Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements.

Healthcare 52

Healthcare Management Risk Management Audit 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

Reciprocity

JANUARY 8, 2025

Spreadsheets and email chains can’t keep pace with today’s compliance requirements, audit demands, and reporting needs. The key to successful automation lies in strategic implementation. A centralized platform can transform these routine tasks into streamlined workflows while maintaining a clear audit trail.

Evaluation 52

Evaluation Audit Strategic Resilience 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

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.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

Reciprocity

FEBRUARY 25, 2025

Every minute spent manually transferring data between spreadsheets could be better invested in strategic risk management. In GRC, being able to explain and justify decisions is crucial your AI tools should support this through clear audit trails and explainable outcomes. Demystifying AI in GRC What does AI in GRC even mean?

Strategic 52

Strategic Risk Management Technology Security 52

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 139

Advertising Retail Marketing Audit 139

Reciprocity

AUGUST 17, 2022

On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks? Non-Business Risks.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Reciprocity

APRIL 8, 2025

ZenGRC transforms your GDPR compliance from a resource-draining burden into a streamlined, automated program that protects your organization while freeing your team to focus on strategic initiatives. Book a demo with ZenGRC today and discover how automation can help you achieve GDPR compliance. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 114

Backup Resilience Audit Management 114

Reciprocity

APRIL 3, 2025

The platform’s evolution aligns perfectly with their strategic goals of maintaining robust governance during rapid growth, streamlining compliance processes, and creating greater visibility across their GRC program. “If someone asks what we do with controls, risk, vulnerabilitiesthe answer is in ZenGRC. .”

Audit 52

Audit Government Strategic Risk Management 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. As regulatory requirements continue to grow, organizations with strategic compliance alignment will adapt more quickly while maintaining comprehensive coverage.

Audit 52

Audit Strategic Healthcare Technology 52

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. Soft Skills Strategic Vision Cybersecurity leaders must align security goals with business objectives.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

PagerDuty

JANUARY 23, 2025

They provide automation not just during incidents but also for scheduled tasks, ensuring that your team can focus on strategic work rather than firefighting. The Reality: Unlike financial records, which should be centralized for compliance and auditing, incident records dont always need to live in a single system.

Outage 59

Outage Audit Capacity Strategic 59

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 110

Backup Resilience Audit Management 110

Bernstein Crisis Management

SEPTEMBER 3, 2024

Step 1: Audit your Google search results Repairing your online reputation starts with a comprehensive audit of your search results to identify any negative, inaccurate or erroneous content. To perform a successful audit, start by conducting a simple Google search.

Audit 113

Audit Publishing Crisis Management Strategic 113

LAN Infotech

NOVEMBER 21, 2024

Periodically audit who has access to critical project information and adjust permissions as needed. Year-End Action: Audit your current cybersecurity measures. Security Note: Project management tools often house sensitive project information and client data, which must be protected.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. Keeping this time-stamped audit trail helps this client fend off 100% of any potential negligence claims. Want to see this customer use case in action?

Audit 125

Audit Evaluation Pandemic Mitigation 125

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. By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. How can businesses plan for every possible issue that may arise?

Crisis Management 193

Crisis Management Communications Media Mitigation 193

NexusTek

APRIL 25, 2025

From the boardroom to the bench, success in todays competitive landscape belongs to those who can strategically leverage technology to gain a competitive advantage. From HIPAA to GDPR, FDA to GxP, our validated offerings and cGxP-trained teams ensure your organization remains audit-ready.

Security 52

Security Disaster Recovery Strategic Marketing 52

LogisManager

DECEMBER 5, 2023

This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Reciprocity

FEBRUARY 12, 2025

Security questionnaires, compliance certifications, and audit reports provide evidence that vendors can protect your interests. The platform automatically analyzes risks and identifies potential hazards, letting your team focus on strategic decisions rather than administrative tasks. As your business grows, ZenGRC grows with you.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

PagerDuty

JANUARY 16, 2025

It gives you an auditable trail that is ready for regulator or internal reviews. Automation removes routine tasks so teams can focus on resilience and bigger strategic goals. During major incidents, manual data collection often leads to inconsistencies. Strong incident management is just as important.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

LogisManager

SEPTEMBER 21, 2021

However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Security Industry Association

NOVEMBER 7, 2023

” Mark Kapcynski, Senior Vice President, Strategic Partnership and Privacy Expert, OneRep Speaker: Mark Kapczynski, senior vice president, strategic partnerships and privacy expert, OneRep Is Your Physical Security Installation Project Cyber-Secure? Wednesday, Nov. 15, 9:30-10:15 a.m. 16, 11:30 a.m. –

Cybersecurity 105

Cybersecurity Audit Education Technology 105

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 97

Advertising Retail Marketing Audit 97

LogisManager

SEPTEMBER 24, 2021

To address these challenges, LogicManager’s True Risk calculation accounts for not only the standardized questionnaires and publicly available sets of financial, security and operational data, but also the references between your vendor and your key business services, your data, and your strategic priorities.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

FEBRUARY 4, 2025

Strategic initiatives face delays as security teams struggle with redundant documentation efforts. Teams can design targeted assessments, maintain detailed audit trails, and make data-driven decisions about vendor relationships – all from a single, intuitive interface. The resource drain of poor TPRM creates a vicious cycle.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

everbridge

MARCH 7, 2025

A recent report from The Center for Strategic and International Studies indicates that over 500 incidents of civil unrest were recorded in the last three years, highlighting the need for improved situational awareness and crisis response strategies.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. This should include data encryption, access controls, and regular security audits.

Internet 99

Internet Application Strategic Audit 99

PagerDuty

APRIL 23, 2025

The organizations that embrace this shift gain more than just operational efficiency; they develop a strategic competitive advantage that directly impacts business outcomes. At PagerDuty, we’ve witnessed firsthand how the right applications of AI can transform operations from a cost center to a strategic asset.

Strategic 52

Strategic Communications Alert Telecommunications 52