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By RiskOptics
At the core of business management are the rules, practices and processes that define how your organization is directed, operated and controlled. This system, known as corporate governance, is aimed at creating more ethical business practices by aligning the interest of your organization’s stakeholders. In today’s business environment, the more ethical-and transparent-your organization is about its corporate governance practices, the more financially viable it will be.
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By RiskOptics
Risk control and risk management are two essential parts of any organization’s efforts to manage risk. Understanding the difference between the two is critical to identify vulnerabilities, monitor risks, and make informed decisions on managing risk effectively. In this article we’ll explore those distinctions between risk control and risk management, and provide five tactics for mastering organizational risk management.
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By RiskOptics
You don’t have to jump through endless hoops to achieve regulatory compliance. By finding an easy way to comply with the right laws, regulations, and industry standards, regulatory compliance can offer several benefits for companies. Specific compliance requirements vary by industry and country. But in general, implementing regulatory compliance is a mandatory requirement for every sector and every company in countries with a robust business and economic landscape.
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By RiskOptics
Threat, vulnerability, and risk – these words often appear side by side in security discussions. But what exactly do they mean, and how do they differ from one another? This article discusses the relationships among threats, vulnerabilities, and risk. Then we’ll explore various methods for calculating and managing these issues, and provide insights into securing against potential security threats.
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By RiskOptics
Organizations across all industries are becoming more reliant on digital technology to get the job done. In this era of digital transformation, technologies such as the Internet of Things (IoT), social media, Machine Learning (ML), big data analytics, Artificial Intelligence (AI), and Augmented Reality (AR) exist to help organizations realize their strategic business objectives.
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By RiskOptics
Accounting is a core function in every business. Organizations need accounting teams to track revenue and expenses, evaluate financial performance, create budgets and financial projections, and maintain compliance. Skilled accountants provide up-to-date financial information to support decision-making. Unfortunately, the word “accounting” is often followed by the word “scandal,” especially given examples such as Enron, WorldCom, Tyco, Hertz, Lehman Brothers, and Bernie Madoff.
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By Meghan Maneval
At RiskOptics, our mission is to make GRC simple, and it’s been that way since the inception of ZenGRC in 2009. With an in-house team of GRC experts and a development model focused on customer and industry challenges, we pride ourselves on being collaborative, innovative, and transparent.
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By RiskOptics
Banks are one of the most heavily regulated business sectors, with stiff regulatory compliance obligations and close scrutiny from regulators. As such, managing regulatory compliance has become challenging for banks in recent years. Compliance failures can result in significant fines, reputational damage, bad publicity, and even lawsuits. It’s vital for banks to conduct regular compliance risk assessments to identify, evaluate and mitigate emerging risks.
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By RiskOptics
Today almost every organization outsources at least some part (if not many parts) of its operations to third parties. That means those organizations must govern the risks of those third parties — but obtaining the assurance you want from your third parties is a daunting task.
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By RiskOptics
Modern organizations have huge demands for regulatory compliance, which means a huge amount of documentation that your business must generate and manage to show that it is fulfilling those compliance obligations. As such, a document management system is crucial for an effective compliance program. This article will review what document management systems should be able to do, common challenges in building a document management system, and how to get started with doing so.
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By RiskOptics
Watch how ZenGRC makes compliance easier for your compliance manager.
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By RiskOptics
Watch how ZenGRC makes compliance easier for your compliance manager.
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By RiskOptics
While Microsoft Excel is flexible and powerful, it’s not designed to track compliance initiatives. Some companies can get away with using an Excel spreadsheet for simple compliance requirements. However as your organization matures the need for compliance software will quickly grow.
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By RiskOptics
In an increasingly litigious society, you need technology that allows you to create business strategies based on these risks so that you protect your organization from the mistakes others make.
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By RiskOptics
Get best practices for purchasing and implementing a GRC software tool and get tips on how to leverage your tool for ongoing success.
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By RiskOptics
Learn how to scope PCI-DSS requirements for your business.
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By RiskOptics
This paper explores several dimensions of Vendor Risk Management. First, why are vendor risks proliferating-why now, and where do they come from? Second, what steps are necessary to manage vendor risks? And third, how can CISOs and compliance officers implement those steps in a practical way, so you don't spend all your time chasing vendors with risk management protocols?
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By RiskOptics
Compliance is a process and you need to understand the right steps to take at the right time. This eBook provides a roadmap for understanding where you fit on the compliance spectrum, how to measure trade offs between growth and compliance, and practical tips for dealing with auditors as you move through the compliance process.
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By RiskOptics
When companies first determine they need a formal compliance program, many are unclear if they need a compliance tool to manage it. Many companies turn to Microsoft Excel as the compliance tool of choice when first undertaking a GRC program. This eBook covers where Excel makes sense and how to know when your program has outgrown Excel.
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By RiskOptics
Find out how to simplify your compliance program and maximize your return on investment with this eBook.
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By RiskOptics
Struggling with GRC? It's Time to Take Charge. Learn how ZenGRC can help you solve your biggest compliance headaches.
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ZenGRC -- the first, easy-to-use, enterprise-grade information security solution for compliance and risk management -- offers businesses efficient control tracking, testing, and enforcement.
ZenGRC is the SaaS remedy for legacy GRC heartburn. ZenGRC streamlines control management to provide tangible value because it speeds up audit and vendor management tracking and consolidates risk mitigation tasks. Since ZenGRC only takes 6-8 weeks to implement, you can speed compliance allowing your teams to focus on security work while saving time on mundane tasks keeping you safer.
Power Up Your Team and Accelerate Time to Value with ZenGRC:
- Simple Deployment: Rapidly deploy a risk management and compliance program so you can focus on the security in information security compliance.
- Unified Control Management: Map controls across multiple frameworks for visibility into defense mechanism strengths and weaknesses.
- Centralized Dashboard: Access key metrics to build a compliance program that responds to the protection your information security program provides.
Compliance and Risk Management Made Simple.