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A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98
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Lessons learned from conducting BIA’s in manufacturing

Plan B Consulting

I have been talking about doing a Business Impact Analysis (BIA), on the building manufacturing plants in the Philippines, where I am presently working. I have found that with manufacturing, to make the BIA meaningful, it required a substantial adjustment of my methodology.

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Lessons learned from conducting BIA’s in manufacturing

Plan B Consulting

I have been talking about doing a Business Impact Analysis (BIA), on the building manufacturing plants in the Philippines, where I am presently working. I have found that with manufacturing, to make the BIA meaningful, it required a substantial adjustment of my methodology.

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Failure in Risk Management: The Turbulent Times of Boeing Airlines

LogisManager

This revelation comes on the heels of the Federal Aviation Administration’s (FAA) findings from a six-week audit that pointed out non-compliance issues in Boeing’s manufacturing process control, parts handling and storage, and product control. Why is the glaring lack of records a risk management problem for Boeing?

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Internal Controls & Fraud Prevention

Reciprocity

Internal fraudsters might engage in fraudulent activity for years by taking advantage of their “trusted insider” status. Without a robust control environment, fraudsters can exploit a weakness or take advantage of their position or influence to commit a fraudulent activity. Internal Audits.

Audit 52
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Cybersecurity Tips: Collaborating for the Collective Defense

Security Industry Association

Now stakeholders will start to realize that physical security may not comply with many policies and guidelines as they start to get audited (by either internal audit or third parties). This applies further pressure to physical security manufacturers because in most cases, enterprises IT (IT operations, etc.)

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What is Vendor Risk Management (VRM)? The Definitive Guide

Reciprocity

Emerging businesses that are just starting or organizations with no established vendor risk management activities. Initial vision and ad hoc activity. The organization is considering how to implement third-party risk activities, or third-party risk management operations are carried out on an as-needed basis.