Activation Audit Mitigation Strategic 
LogisManager
SEPTEMBER 21, 2021
However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.
Reciprocity
AUGUST 18, 2022
Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. The result should be better, more strategic decision-making. Prevention or termination of a risk.
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Reciprocity
MARCH 28, 2022
Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.
Reciprocity
APRIL 4, 2022
The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.
Reciprocity
DECEMBER 20, 2022
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?
LogisManager
JANUARY 4, 2022
With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Design better mitigation strategies that cut costs and eradicate redundancies. Step 2: Connect risk activities to strategic goals.
Reciprocity
DECEMBER 19, 2022
More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.
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