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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. In an Enterprise Risk Management (ERM) platform , that means: Risk Identification: The person flagging a risk shouldnt be the one approving it.

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The chief information security officer (CISO) role explained

BMC

The role of Chief Information Security Officer (CISO) is gaining popularity to protect against information security risks. This is achieved by establishing a robust crisis communication channel, disaster recovery and risk management system. Evaluating employee behavior and organizational culture. What is a CISO?

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Strategic Risk Management

LogisManager

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. What Is Strategic Risk Management? What Is Enterprise Risk Management (ERM)?

Strategic 105
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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.

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2021 Gartner® Magic Quadrant™ for IT Vendor Risk Management Tools

LogisManager

2021 Gartner® Magic Quadrant for IT Vendor Risk Management Tools LogicManager positioned highest in Ability to Execute in the Challengers Category. In this Complimentary Report: What is IT Vendor Risk Management and why is it important? A comprehensive evaluation of 17 IT VRM platforms. Download Now.

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Risk Management Process- Part 1: Overview

Zerto

Risk management describes how a business identifies, analyzes, and responds to threats and risk factors that impact its profitability, viability, and strategic goals. Risk management attempts to control future threats by planning preemptively and deploying effective risk-control measures.

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What is the Three Lines of Defense Approach to Risk Management?

LogisManager

What is the Three Lines of Defense Approach to Risk Management? The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. This includes risk management, compliance, and internal control departments.