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How to Create and Implement an Effective Governance Model

LogisManager

A strong corporate governance structure is an essential component of any risk management program. Understanding Governance in the Modern Enterprise Corporate governance is a broad term that refers to all the processes, policies, standards and practices your organization uses to make and implement decisions.

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Audit Checklist for SOC 2

Reciprocity

Change management. Vendor management programs. Risk management processes and internal corporate governance. Communication and information. Risk assessment. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. System operational effectiveness.

Audit 52