article thumbnail

Governance 101: Why Separation of Duties is Non-Negotiable

LogisManager

Governance 101: Why Separation of Duties is Non-Negotiable Last Updated: March 14, 2025 Fraud. Separation of Duties isnt just another compliance checkboxits a cornerstone of good governance. Risk Assessment: Those evaluating risks shouldnt be responsible for mitigating them. Risk Assessor Evaluates risk severity and impact.

article thumbnail

Working on an RFP or RFI? DRI Can Help!

DRI Drive

Did you know that DRI provides our Certified Professionals with free assistance in constructing, distributing, and evaluating Requests for Proposal (RFP) and Requests for Information (RFI) for products and services?

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

The chief information security officer (CISO) role explained

BMC

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

article thumbnail

Evaluating the Global Risk Landscape and Creating Actionable Responses

everbridge

According to Control Risks , most of these businesses will face growing risks alone, fending for themselves in a period of increased governance, social unrest, political instability, and cyber threats. Around the globe, governments are competing to display leadership in ESG (Environmental, Social, and Governance) issues.

article thumbnail

Are You Ready for the Board and Beyond? A Self-Assessment Guide

LogisManager

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

article thumbnail

Emergency Assistance Foundation (EAF) Helping in Disasters

Disaster Zone Podcast

this podcast we learn how EAF has been agile and adaptable by harnessing technology, developing scalable platforms and procedures, and constantly evaluating and improving processes. In the last three years combined, EAF awarded over $205 million in financial assistance to more than 295,000 individuals and families in need around the world.In

article thumbnail

Macy’s $154M Lesson: Why Every Company Needs Separation of Duties

LogisManager

But beyond the headline numbers and boardroom drama lies a deeper, more systemic failure: a breakdown in governance. Separation of Duty: A Governance Imperative Separation of Duty (SoD) is not just a best practiceits a foundational principle of internal control. This wasnt just a rogue employee gone unchecked.

Retail 52