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224 results found for "Audit"

  • Controls without Systems are not Controls

    They might even have all the boxes checked and able to pass an audit.

  • Outcome-based Specifications

    full compliance with all legal and regulatory obligations measured by conformance as evidenced by zero audit regulations, and standards ( state them here) with an ultimate goal of zero breaches verified by third party audit Instead of audit being the primary function, compliance assurance, risk and performance management will

  • Automating Responsibilities

    RACI) Support for early and late binding of responsibilities during execution Audit of design, model

  • 5 Ways Risk Management Has Changed

    how to identify risks embedded in quality, health and safety, and environmental programs may require additional changes to risk management: Risked-based thinking requires companies be proactive instead of waiting for audit You cannot audit your way to better compliance.

  • Refactoring Compliance For a Leaner, Smaller, and More Effective Program

    Compliance often becomes a labyrinth of obligations, commitments, controls, audits, processes, and many Regularly audit your management program to identify and remove obligations (internal or external) that with existing compliance areas, consider modifying your current fulfillment systems to accommodate the additional

  • You May Be Using The Wrong Compliance Software And Here's Why

    These capabilities are often directed at the reactive side of compliance focused on reporting, audits

  • Why You Need Compliance Engineers

    Organizations that want to take greater ownership of their obligations are finding the traditional audit In essence, compliance needs to be engineered rather than just audited. We need to engineer our compliance not just audit our conformance. We need Compliance Engineers.

  • A Faster Way to Operationalize Compliance

    While this element-first approach might achieve a certification or pass an audit quicker it seldom delivers

  • A Case For Lean Compliance

    This new mindset would be closer to managing risks rather than managing audits. Instead of inspection and audits as the trigger for change, organizations would now be expected to set Compliance for many had focused on managing actions coming from audits rather than proactively preventing However, when it comes to compliance and such things as inspections and audits these are seen as waste prescriptive obligations and a focus on implementing "shall statements" in order to pass certifications and audits

  • Breaking Free From The Reactive Compliance Trap

    A predominately reactive culture is one that has been reinforced by years of following an audit/fix cycle

  • AI's Most Serious Blindspot and Bias

    ChatGPT about risk and compliance, I get the same old story—procedural compliance with its reactive, audit-focused

  • Two Kinds of Compliance Resiliency

    Consistency is a critical measure of performance and passing an audit is the measure of success.  

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