BMC

DECEMBER 5, 2024

Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. ISACA focuses on IT governance, risk management, cybersecurity, and auditing support with standards, guidelines, and best practices. What are the benefits of COBIT?

Audit 52

Audit Government Technology Security 52

Solutions Review

MARCH 31, 2025

Companies are more likely to experience a cybersecurity incident if they cant see where their data resides. Data backups also protect against cybersecurity threats: Bad actors can take over a recent backup and encrypt your files, demanding ransom. Shadow IT and shadow AI remain a major source of headaches for IT teams.

Backup 52

Backup Resilience Cyber Resilience Vulnerability 52

LogisManager

MAY 9, 2023

Here is why: In my 18 years as CEO of LogicManager, I have observed a pattern that for every corporate mishap, cybersecurity breach, corporate fraud, or non-compliance finding, experts within the company attempted unsuccessfully to escalate their concerns six months or more prior to the mishap. Imagine the contagion there.

Banking 98

Banking Risk Management Management Corporate Governance 98

Reciprocity

OCTOBER 7, 2024

Monitoring All internal controls must be monitored regularly to evaluate their performance and efficacy over time. Detective controls also help prevent the recurrence of these errors, strengthen quality control, and boost the organization’s cybersecurity, compliance, and legal posture. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Monitoring All internal controls must be monitored regularly to evaluate their performance and efficacy over time. Detective controls also help prevent the recurrence of these errors, strengthen quality control, and boost the organization’s cybersecurity, compliance, and legal posture. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

SEPTEMBER 12, 2024

The most common issues can be classified into the following categories: Inherent Risk Inherent risk is the level of risk — inaccurate financial statements, cybersecurity threats, compliance failures, and so forth — that exists when an organization has no controls in place whatsoever to guard against the danger.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

Reciprocity

DECEMBER 21, 2022

If your clients are worried about cybersecurity, you’ll have to prepare materials for a SOC cybersecurity audit. This process typically takes about two months and will help you identify problems and risky areas in your cybersecurity practices. Risk management processes and internal corporate governance.

Audit 52

Audit Gap Analysis Security Cybersecurity 52