Any organization’s survival depends on its ability to identify potential risks and then take steps to reduce those risks before they become disruptions. Neglecting even small details, especially when multiple... Read More
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What Is Digital Risk Management?
Digital risk is created by the new technologies that a company adopts to help accelerate its digital transformation. Digital risk management refers to how a company assesses, monitors, and treats those risks that arise... Read More
Internal Controls to Prevent Financial Statement Fraud
“Cooking the books” is a phrase that refers to falsifying financial statements so one can commit accounting fraud. Perhaps the landmark example of cooking books was Enron, the U.S. energy... Read More
How to Implement Effective Compliance Testing
Compliance testing, also known as conformance testing, is a periodic, independent, and objective assessment of compliance-related processes or controls. As the name implies, you’re testing those controls to see how... Read More
How to Define Objectives Under ISMS?
In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information.... Read More