LogisManager

DECEMBER 19, 2023

Strategic Risk Management Last Updated: December 19, 2023 Strategic Risk Management (SRM) is integral to navigating the complexities of today’s business landscape and securing long-term objectives. Understanding and managing strategic risks align with the broader goal of effective governance, particularly at the board level.

Strategic 105

Strategic Risk Management Management Mitigation 105

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

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

everbridge

MAY 2, 2023

Organizational resilience is achieved through a series of actions that ensure the security, well-being, and success of businesses and individuals. By prioritizing and investing resources to strengthen resilience, organizations can take proactive measures to reduce the impact of critical events.

Resilience 52

Resilience Corporate Governance Activation Risk Management 52

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

LogisManager

MAY 24, 2021

Strengthening corporate governance. Requiring corporate transparency. Authorizing the Public Company Accounting Oversight Board (PCAOB) to monitor corporate behavior. SOC reports are becoming more and more relevant today as an internal control, especially in relation to data security. Increasing accountability.

Corporate Governance 52

Corporate Governance Cloud Computing Audit Government 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

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

LogisManager

FEBRUARY 29, 2024

Traditional office environments usually have controls in place such as firewalls, secure networks, and restricted access to the office. There’s no guarantee that a remote worker is always connected to a secure Wi-Fi network or that no one else has access to their devices.

Corporate Governance 64

Corporate Governance Risk Management Activation Mitigation 64

Pure Storage

JUNE 2, 2022

What’s Driving Customers: Security, ESG, and the Subscription Economy . Security concerns and ransomware attacks have dominated almost every customer conversation. itelna , and German organic food supplier Weiling are all taking advantage of Pure technology to boost their security postures. .

Corporate Governance 52

Corporate Governance Banking Marketing Manufacturing 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? Availability.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

DECEMBER 17, 2021

Seamlessly connect to vendor security data providers like RiskRecon, Security Scorecard or BitSight, and pull in vendor spend data from applications like Workday. Recent Advisory Workshops: Environmental, Social, and Corporate Governance (ESG) ». Integration Hub. Indicator View Redesign. User Access Reviews ».

Corporate Governance 52

Corporate Governance Mitigation Risk Management Continuity Planning 52

everbridge

APRIL 20, 2023

Everbridge and Atos sought out to find the links between resilience and success, with a report from Dr. Stefan Vieweg, Director of the Institute for Compliance and Corporate Governance (ICC) at the Rheinische Fachhochschule in Cologne, Germany.

Resilience 52

Resilience Corporate Governance Risk Management Mitigation 52

LogisManager

FEBRUARY 29, 2024

Traditional office environments usually have controls in place such as firewalls, secure networks, and restricted access to the office. There’s no guarantee that a remote worker is always connected to a secure Wi-Fi network or that no one else has access to their devices.

Corporate Governance 52

Corporate Governance Risk Management Activation Mitigation 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

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

LogisManager

DECEMBER 19, 2023

Strategic Risk Management Last Updated: December 19, 2023 Strategic Risk Management (SRM) is integral to navigating the complexities of today’s business landscape and securing long-term objectives. Understanding and managing strategic risks align with the broader goal of effective governance, particularly at the board level.

Risk Management 52

Risk Management Strategic Management Mitigation 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