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Jul 30, 2020 | By Reciprocity Labs
In a world where customers gravitate towards the best products and services, upholding high levels of quality as a business is a no-brainer. Being quality-centric in all your business processes ensures you can steer away from common errors. It can also improve your overall productivity as well as improve your customer retention rates.While there are various standards you can follow to improve the quality of your daily operations, the ISO 9000 standard remains to be one of the best. Even better, it is recognized globally, which could make it easier to do business the world over. The ISO 9000 family consists of five standards.
Jul 28, 2020 | By Sherry Jones
Compliance with the Sarbanes-Oxley Act of 2002 is a legally mandated must for all U.S. public companies and some other entities, as well. But meeting the requirements of this important law can be incredibly difficult. Preparing for a SOX compliance audit requires so much work that companies often designate entire teams full-time to the task. The law is that complex.
Jul 16, 2020 | By Tricia Scherer
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework goes back to the year 1992. The industry was looking for an internal control framework, and the COSO Internal Control Framework was the answer. There are three COSO compliance disciplines, five internal control components, and 17 principles focused on internal controls.
Jul 14, 2020 | By Tricia Scherer
If you want confidence that your organization is meeting its core business goals, you need internal audits. If you want to save your organization time and money and keep everything running like a well-oiled machine, internal audits will help you get there. If you want to protect your enterprise against fraud and prevent fraudulent practices, internal audits are key.
Jul 9, 2020 | By Tricia Scherer
The Payment Card Industry Data Security Standards (PCI DSS) defines the framework for protecting cardholder data. The framework was developed by the Payment Card Industry Security Standards Council (PCI SSC) and enables organizations to assess how well they are protecting cardholder data, training staff, and conducting PCI DSS audits. PCI compliance and accepting credit cards go hand in hand.
Jan 29, 2019 | By Reciprocity Labs
Get best practices for purchasing and implementing a GRC software tool and get tips on how to leverage your tool for ongoing success.
Jan 29, 2019 | By Reciprocity Labs
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.
Jan 1, 2019 | By Reciprocity Labs
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?
Dec 1, 2018 | By Reciprocity Labs
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.
Jul 28, 2016 | By Reciprocity
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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