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.

Banking 98

Banking Risk Management Management Corporate Governance 98

LogisManager

FEBRUARY 29, 2024

There are also cybersecurity and privacy concerns associated with working from home. Traditional office environments usually have controls in place such as firewalls, secure networks, and restricted access to the office. Companies must rely on remote workers to practice good cybersecurity hygiene.

Corporate Governance 64

Corporate Governance Risk Management Activation Mitigation 64

Reciprocity

OCTOBER 7, 2024

Examples of control activities include: Inventory counts Physical security Segregation of duties Enforcing purchasing limits Enforcing multiple authorizations for transactions above a certain amount Risk Assessment Ongoing risk assessment is a critical component of the controls ecosystem. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Examples of control activities include: Inventory counts Physical security Segregation of duties Enforcing purchasing limits Enforcing multiple authorizations for transactions above a certain amount Risk Assessment Ongoing risk assessment is a critical component of the controls ecosystem. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

DECEMBER 21, 2022

SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Providers of corporate intelligence, analytics, and management services. What is SOC 2?

Audit 52

Audit Gap Analysis Cybersecurity Risk Reduction 52

LogisManager

FEBRUARY 29, 2024

There are also cybersecurity and privacy concerns associated with working from home. Traditional office environments usually have controls in place such as firewalls, secure networks, and restricted access to the office. Companies must rely on remote workers to practice good cybersecurity hygiene.

Corporate Governance 52

Corporate Governance Risk Management Activation Mitigation 52

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. What are the benefits of COBIT?

Audit 52

Audit Government Technology Security 52

Reciprocity

SEPTEMBER 12, 2024

Common internal control problems include a lack of a sound internal control environment, poorly designed business processes, weak ethical values and integrity, and IT security risks. They include fraud, security failure, legal breaches, environmental hazards, or natural disasters. It is often related to control and residual risks.

Audit 52

Audit Risk Management Mitigation All-Hazards 52