article thumbnail

Understanding DORA: How to operationalize digital resilience

everbridge

With DORA, there is a significant change for the financial sector because organizations are now mandated to ensure the resilience, continuity, and availability of their information and communication technology (ICT) systems while upholding stringent data security standards.

article thumbnail

Customer Value Story: Streamlining Audit Management

LogisManager

Spreadsheets are an inefficient means to completing auditing tasks and come with a number of challenges relative to access control and change management. Solution Leveraging LogicManager for task management of audits has led to a much more streamlined and efficient process. REQUEST A DEMO

Audit 52
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Customer Value Story: Streamlining Audit Management

LogisManager

Spreadsheets are an inefficient means to completing auditing tasks and come with a number of challenges relative to access control and change management. Solution Leveraging LogicManager for task management of audits has led to a much more streamlined and efficient process. REQUEST A DEMO

Audit 52
article thumbnail

How People Analytics Can Enhance Your Company’s Workforce Development Strategy

Security Industry Association

When people hear the term “people analytics,” there can be some confusion, especially in the security industry, since the systems revolve around risk management and people. Risk management can help with assessing the threats and opportunities for the business. It is no longer good enough to assume people are doing okay.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Communication and information. Risk assessment. Change management. Risk mitigation. Vendor management programs. Risk management processes and internal corporate governance.

Audit 52
article thumbnail

What Does a Compliance Management System Look Like?

Reciprocity

The OCC also cautioned against interest rate risks, operational risks (again, heightened because of COVID-19), increased cybersecurity risks, compliance risks related to the Bank Secrecy Act (BSA), consumer compliance issues, and fair lending as areas of concern. Senior Management. Effective risk management.