Reciprocity

OCTOBER 7, 2024

At the very least, these payroll tasks should be segregated: Timesheet approver Payroll processor Paycheck signer and issuer Payroll tax preparer Payroll Audits Regular payroll audits can minimize the chance of fraud due to buddy punching or ghost employees. A dedicated payroll account also simplifies audits.

Audit 52

Audit Banking Authorization Mitigation 52

Fusion Risk Management

JANUARY 5, 2023

The DORA broadens the oversight framework to include information sharing, better audit access, and guidance on retrospective analysis. Audit Access. The DORA grants regulators the ability to perform audits directly throughout the supply chain of impacted financial entities. Oversight Framework. Information Sharing.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Zerto

OCTOBER 20, 2022

Account management. Access control management. Continuous vulnerability management. Audit log management. Network infrastructure management. The current version of controls (v8) includes: Inventory and control of enterprise assets. Inventory and control of software assets. Data protection.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. Deploy incident management to direct teams’ responses to incidents . For more information on Fusion’s solutions, contact your Account Manager or request a demo today!

Resilience 52

Resilience Insurance Insurance Outsourcing 52

PagerDuty

MARCH 28, 2023

Compliance audits? If you have any questions or are interested in learning more, make sure to contact your account manager and visit our Process Automation page. This eliminates network silos that typically compromise automation and thus requires manual log-ins to properly run in those environments.

Architecture 52

Architecture Security Authorization Audit 52

Fusion Risk Management

NOVEMBER 30, 2022

All too often, resilience programmes have become akin to compliance or tick-box exercises, with investments made for short-term ‘sticky plaster’ solutions to adhere with regulations or audit requirements. Request a demo or contact your Fusion account manager or myself via LinkedIn today! .

Resilience 52

Resilience Financial Services Audit Account Manager 52

Fusion Risk Management

AUGUST 18, 2022

The regulation is intended to make compliance obligations less confusing and provide greater security for consumers by creating unified standards for third-party risk monitoring, performance, and auditing. . The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52