LogisManager

OCTOBER 19, 2023

In what is seen as a significant shift, the Proposed Standards will move away from the reliance on state law in favor of establishing governance and oversight obligations for banks. The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans.

Banking 98

Banking Corporate Governance Audit Risk Management 98

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Download Now How Can Organizations Implement the Three Lines Model?

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Download Now How Can Organizations Implement the Three Lines Model?

Risk Management 52

Risk Management Audit Management Banking 52

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

JUNE 10, 2021

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. Corporate governance should be equitable and inclusive. Download.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52