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Understanding DORA: How to operationalize digital resilience

everbridge

This regulatory framework lays the foundation for an efficient and agile risk management framework, compelling organizations to enhance their ICT risk management policies and procedures. Organizations must establish robust change management processes to minimize risks and ensure seamless operations.

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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

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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
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When You Can’t Rely on a Crystal Ball, Elevate and Invest in Resilience

Fusion Risk Management

TSB was going through a complex IT change management project and experienced some tech issues. That’s why Fusion Risk Management is here: to transform how organizations approach resilience. The post When You Can’t Rely on a Crystal Ball, Elevate and Invest in Resilience appeared first on Fusion Risk Management.

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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.

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Audit Checklist for SOC 2

Reciprocity

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

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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.