Remove resources erm free-best-practices-risk-assessment-template
article thumbnail

3 Steps to Better User Access Reviews

LogisManager

It’s important to take a risk-based approach to user access reviews to ensure they’re providing the intended business value of ensuring a separation of duties and mitigating threats like privilege creep, excessive privileges, access misuse and employee mistakes. FREE DOWNLOAD: Risk Assessment Template for Excel.

article thumbnail

Risk-Based Approach

LogisManager

LOGICMANAGER’S Risk-Based Approach Taking a risk-based approach to running a business means preparing for tomorrow’s surprises today – within all areas of your organization. LogicManager is an enterprise risk management (ERM) platform, which means we help you do just that. LEARN MORE Assess.

Audit 52
Insiders

Sign Up for our Newsletter

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

article thumbnail

IRM, ERM, and GRC: Is There a Difference?

Reciprocity

The various niches of risk management have become a veritable alphabet soup of acronyms. Every Internet-connected device on a corporate network exposes the organization to the risk that someone might breach the company’s IT systems. As such risks proliferate and evolve, so do the ways to manage them. Which is best?

article thumbnail

What Is Reputational Risk For Banks?

LogisManager

What Is Reputational Risk For Banks. That’s why it’s more important than ever to ensure you’re taking the right steps to use it to your advantage, which all starts with strong risk management. In the banking industry, managing reputational risk is a complex and ongoing discipline. What is Reputational Risk Management in Banks?

Banking 52
article thumbnail

How to Report On ESG

LogisManager

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. .

article thumbnail

How Often Should A BCP Be Reviewed?

LogisManager

As a best practice, your BCP (business continuity plan) should have a scheduled review annually at a minimum, as well conducting a business review whenever something in your business changes (e.g. Having an effective business continuity plan review process can impact your business in many ways: Better resource planning.

BCP 52
article thumbnail

What Is ESG? [Complete Guide]

LogisManager

So what exactly is ESG, what does your organization need to do to be compliant with ESG best practices, and how can you close gaps in your program to become more aligned with ESG? As a risk professional, if ESG factors are not something you’re already prioritizing at your organization, we hope to put it on your radar today.