Key Service Provider Assessment and Monitoring: Methods to Periodically Assess Third-Party Risk
When it comes to managing third-party risk, most organizations already have a formal due diligence process for evaluating potential vendors. Having...
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Active Directory Risks: 5 Lesser Known Threats
The business world is well accustomed to the services, tools, and benefits that Microsoft Active Directory (AD) can provide to organizations. It is...
Active Directory Audit Checklist: 5 Planning Considerations
When planning an Active Directory audit, there are 5 areas the auditor should consider that are most important to understand the overall picture of...
Data Governance Best Practices: The Impacts of Poor or No Data Governance
A major buzzword that is being discussed currently by most, if not all companies is data governance. Data governance is a comprehensive approach to...
Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place
Entity Level Controls (ELCs) are “controls that operate pervasively across and throughout the organization to mitigate risks threatening the...
Risk Assessment and the Art of Improving Processes and Controls
Do you employ a risk and control inventory? No matter where you get your business news, it seems like a day never goes by without a story about a...