Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

MARCH 14, 2024

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. They’re failures in corporate governance.

Airlines 59

Airlines Risk Management Management Transportation 59

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: ServiceNow Governance, Risk, and Compliance.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. A SOC2 audit only covers a limited subset of the product part of a company.

Banking 98

Banking Risk Management Management Corporate Governance 98

LogisManager

JANUARY 3, 2022

This applies especially to your Environmental, Social and Corporate Governance (ESG) program: you may be working in accordance with ESG best practices, standards and frameworks, but you must report on your ESG activities to prove to third-party stakeholders like investors and customers that you’re doing what you’re saying you’re doing. .

Corporate Governance 52

Corporate Governance Government Audit Activation 52

LogisManager

MAY 24, 2021

It is a set of federal laws that were enacted in response to a series of corporate scandals which shook investor confidence. It is designed to increase auditability within the organization and help detect internal fraud or theft. Strengthening corporate governance. Requiring corporate transparency. SOX Overview.

Corporate Governance 52

Corporate Governance Cloud Computing Government Audit 52

LogisManager

OCTOBER 12, 2021

Environmental, Social and Corporate Governance (ESG) criteria are a set of standards for business operations. On the left side of the bow is where you gather your information. With ERM software, you can collect this ESG data from disparate sources through automatic information requests that gather into one centralized view.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52