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New from the IIA: Global Internal Audit Standard to Replace the IPPF

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New from the IIA: Global Internal Audit Standard to Replace the IPPF Last Updated: February 20, 2024 The International Professional Practices Framework (IPPF) serves as the cornerstone for authoritative guidance from The IIA, offering internal audit professionals worldwide both mandatory and recommended guidance. Download Now

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Audit Checklist for SOC 2

Reciprocity

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?

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

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Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

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Crisis Management Explained: A Comprehensive Guide

Bernstein Crisis Management

Crisis management planning: Creating a detailed plan outlining the organization’s response to different types of crises, including roles and responsibilities, communication protocols, and decision-making processes. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

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4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered. It is high time to regain control.

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4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered. It is high time to regain control.

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The Importance of Risk Analytics

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Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Team Communication: Fostering a collaborative and informed environment. This systematic practice profoundly impacts project factors, optimizing: Cost: By foreseeing potential financial pitfalls.