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

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. The DORA broadens the oversight framework to include information sharing, better audit access, and guidance on retrospective analysis.

Resilience 52

Resilience Financial Services Outsourcing Audit 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

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

PagerDuty

MARCH 28, 2023

No problem: Runbook Automation and Process Automation can now authorize orchestration of automation steps in remote environments as if they were local, and allows incorporation of many environments in the same job definition. Compliance audits?

Architecture 52

Architecture Authorization Security Audit 52

NexusTek

JANUARY 21, 2025

What to Expect: Regular security audits and risk assessments. A dedicated account manager and access to tools like self-service portals and automated ticketing systems can make your support experience even smoother. Their proactive approach should protect your reputation and instill confidence in your stakeholders.

Retail 105

Retail Cybersecurity Healthcare Audit 105

Pure Storage

OCTOBER 18, 2024

From Horizon, administrators can provision VMs, manage storage, configure networks, and monitor overall cloud health. Identity management: Keystone is OpenStack’s identity service, which handles authentication, authorization, and service discovery.

Management 52

Management Cloud Computing Architecture Authentication 52