Remove Evaluation Remove Government Remove Mitigation
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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. Negligence. See the pattern?

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Risk-Based Approach to Supply Chain Risk Management

LogisManager

This structured process integrates five key steps: Governance, Assessment, Mitigation, Monitoring, and Event Response. Applying the Risk Wheel to Supply Chain Risk Management Governance Governance involves managing critical resources, including policies, people, vendors, equipment, and technology. ISO 31000).

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Download: Separation of Duties (SoD) Checklist

LogisManager

This practical guide will help you establish clear roles, monitor access, and implement controls to mitigate potential vulnerabilities. Separation of Duties (SoD) serves as a fundamental internal control mechanism designed to mitigate risk. Why Adopt Separation of Duties?

Audit 52
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What Is Cyber Extortion? Tips for Securing Your Data

Pure Storage

This form of cybercrime has surged as the digital landscape grows increasingly interconnected, with businesses, governments, and individuals becoming prime targets. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities.

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What Is a Risk Register, and How to Create One

LogisManager

A risk register or risk log is an important project management tool that helps organizations identify, evaluate and address project risks throughout a projects life cycle. You can think of it as an organized list that highlights potential risks, helps you assess their priority and outlines relevant strategies for mitigation.

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Adopting Responsible AI Practices and Governance: Navigating Emerging Regulations

Solutions Review

Schellman’s Avani Desai offers insight on adopting responsible AI practices and governance by navigating regulations. Understanding SB 1047: Pioneering AI Safety Regulations At its core, AI governance involves creating policies to guide the ethical and responsible development, deployment, and management of AI.

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Business Resilience vs Business Continuity: What’s The Difference?

BMC

As you identify risks, you’ll classify, prioritize, and determine mitigation actions. Risk mitigation : Taking a proactive stance will help identify and mitigate potential risks before damage is done. Identifying potential risks which, if they materialize, can disrupt day-to-day operations.