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

Solutions Review

SEPTEMBER 27, 2021

Description: ZenGRC is a cloud-based SaaS solution that fits into existing Governance, Risk, and Compliance (GRC) programs and evolves to guide users throughout their maturity roadmap. Additionally, RSA Archer GRC provides multiple systems for the different needs of corporate governance. Platform: SAI360. StandardFusion.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. This role is important in corporate governance and complements the role of the Chief Risk Officer. Failing to implement an ERM program under these circumstances is negligence.

Banking 98

Banking Risk Management Management Corporate Governance 98

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

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

OCTOBER 1, 2022

But developing, implementing and maintaining a robust corporate governance, risk management and regulatory compliance program requires resources. First coined by the Open Compliance and Ethics Group (OCEG), the acronym GRC stands for governance, risk management, and compliance. GRC Software Solutions.

Government 52

Government Internet Risk Management Audit 52