All Resource articles – Page 17
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The transformation of next-level compliance
Find out why so many global companies today, as well as their partners and solution providers, are joining the worldwide ISO 9001 certification community.
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Cyber Risk Appetite: Defining and Understanding Risk in the Modern Enterprise
Managing risk is a balancing act for organizations of all sizes and disciplines. While some organizations take on too much risk, others arguably do not take on enough.
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Technology’s emergence into the world of internal controls
Title: Technology’s emergence into thThis e-book also will explore other emerging developments in internal controls, such as COSO’s Fraud Risk Management Guide, the case for why audit committees and compliance officers would be wise to consider it, and the inefficiencies they may be losing out on if they don’t. Lastly, ...
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ERM: Understanding the risks, realizing the opportunities
Title: ERM: Understanding the risks, This e-book also explores other areas of risk management, such as COSO’s Fraud Risk Management Guide, the case for why audit committees and compliance officers would be wise to consider it, and the inefficiencies they may be losing out on if they don’t. No matter ...
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RSA Archer Risk Intelligence Index
In October 2015, RSA completed a global survey of almost 400 organizations to gather insight into current trends and perceptions regarding Risk Management. The survey utilized RSA’s proprietary Risk Intelligence Index to ask questions around key areas of risk and how organizations are addressing the changing risk landscape. The Risk ...
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Vendor Risk Management: Conducting Pre-Contract Due Diligence in a Digitally Connected World
Today’s global, digital economy opens up a world of opportunities—and a whole new world of risk exposure. When important parts of your business can be fulfilled anywhere, risks may be everywhere.
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Taking Command of Your GRC Journey
RSA Archer provides a technology platform that leverages a common framework for managing risk and compliance in the context of your business, which is necessary for your governance, risk and compliance (GRC) program to succeed in today’s increasingly complex risk landscape and competitive markets.
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The Votes Are In: What Happens Now?
As the holiday season ramps up, what should gift card/certificate issuers be aware of?
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Return on Investment for Revenue Automation: Complex Processes into Consistent Data
Identify areas in your company where you can get real, legitimate return on investment.
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Ramp Up to the New Revenue Standards in the Subscriptions World
Learn about new and interesting challenges for revenue accountants looking to comply with the new guidance in ASC 606 / IFRS 15.
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Report: Brazil and Mexico Consider ISO 37001
ISO 37001 dropped on October 14 and immediately prompted questions: what organizations are authorized to certify companies; which public offices are responsible for enforcement and will they be effective; and most importantly is the economic and political upside to embracing and supporting the standard worth the costs to do so? ...
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The Cost of Information Governance Non-Compliance
This e-Book analyzes the results of a survey, authored by Compliance Week and sponsored by Hewlett Packard Enterprise, that explores the comprehensive view of challenges and opportunities facing information governence (IG) compliance.
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Achieving third-party reporting proficiency with SOC 2+: Manage risks outside your organization
Today's global organizations are turning with greater frequency to third parties for assistance with important technology, business processes, and more. But increased reliance on outsource service providers (OSPs) has the potential to expose organizations to risks that are difficult to identify, manage, and monitor. Download this report now to learn ...
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Monitoring and testing: Enhancing your compliance effectiveness and agility
This article focuses on how compliance leaders are executing their monitoring and testing responsibilities; how they are seeking to further enhance their monitoring and testing activities to realize greater value in their compliance efforts; the role of data and technology in compliance monitoring; and also current challenges. Included are insights ...
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The compliance investment: Realizing the value of compliance through greater effectiveness, efficiency, and sustainability
Ideally, compliance should be integrated across the business to be best positioned to contribute to business decisions and adapt to the changing business and regulatory environment. With greater integration and agility as the goals, compliance leaders can take immediate steps to enhance compliance effectiveness, efficiency, and sustainability.
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How to Implement Practical Security Assessments
Embracing good concepts behind risk evaluation and control assessment is vital for security-minded organizations. With this foundation in place, you’re better positioned for a security audit.
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Global Profiles of the Fraudster
Learn more about potential fraudsters, identifying fraud ‘red flags’, and how to implement more effective measures to manage the prevention and detection of fraud.
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Solutions Brief: EU Privacy Shield Compliance
This brief provides a summary of each options, with special emphasis on Privacy Shield, including a summary of benefits and tradeoffs, along with case studies and solution options.
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The OCEG GRC Illustrated Series: Balancing Your Compliance Program
OCEG, with contributions from Compli, has developed an illustration that shows you how automating workforce compliance execution provides significant benefits, supports issue management and balances the compliance program.
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The Future of Unclaimed Property: A Glance into the Crystal Ball
This comprehensive article addresses the impact of the decision in Temple-Inland and other pending cases, as well as provides valuable insight to corporate finance, tax, and treasury officers on what all companies should do to prepare themselves in meeting anticipated developments in the unclaimed property reporting area.