Zerto

FEBRUARY 7, 2024

What would happen to your organization’s day-to-day operations if your Microsoft Azure Active Directory (Azure AD) stopped working? If the Active Directory Domain Controller (AD DC) becomes unavailable, then related users cannot log in and systems cannot function properly, which can cause troubles in your environment.

Activation 115

Activation Backup Outage Authentication 115

Pure Storage

DECEMBER 7, 2023

LDAP vs. Active Directory: What’s the Difference? Both Active Directory and LDAP play a role in allowing users to seamlessly access printers, servers, storage, applications, and other environments, resources, and devices. Active Directory (AD) is Microsoft’s database of policies, users, and devices authorized to access the network.

Activation 105

Activation Authentication Authorization Application 105

LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

Audit 52

Audit Management Continual Improvement Strategic 52

Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

DRI Drive

NOVEMBER 22, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

NOVEMBER 6, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. 7, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

OCTOBER 2, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. 3, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

Security Industry Association

AUGUST 4, 2022

It’s important to promote a safe learning environment for every student and protect the teachers, staff and visitors in our schools, and SIA appreciates the many talented security professionals who are working diligently each day to enhance the safety and security of our schools and mitigate active shooter threats. More is better.

Activation 98

Activation Security Architecture Mitigation 98

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 105

Risk Management Audit Management Banking 105

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

Audit 52

Audit Banking Authorization Activation 52

Prism International

OCTOBER 24, 2024

Additionally, there should be enough clarity and lighting to identify both the people within frame as well as their activities, and recordings of these activities must be retained for 90 consecutive days. You can do this either by calling any of our Certification staff (602-788-6243) or emailing the Certification inbox.

Outage 98

Outage Advertising Audit Activation 98

Reciprocity

OCTOBER 7, 2024

For these reasons, it’s critical to develop a strong payroll process, identify any risks, and implement robust control activities to mitigate those risks. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

Zerto

AUGUST 9, 2023

Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Section 404 – Anomaly Detection & Intelligent Insights at the Ready for Audits The Zerto Cyber Resilience Vault provides a secure audit trail by logging all activity inside the vault to keep a record.

Cyber Resilience 98

Cyber Resilience Resilience Audit Disaster Recovery 98

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. These reports seamlessly integrate with our Solution Packages, ensuring a cohesive experience across all your risk management activities.

Audit 52

Audit Risk Management Mitigation Publishing 52

BMC

NOVEMBER 18, 2024

Every security breach incident and response activity should be analyzed. The documentation and knowledge management activities should be designed to facilitate convenient access of information and contribution with new information in the form of reports, employee feedback or other insights generated across the organization.

Security 96

Security Disaster Recovery Evaluation Cybersecurity 96

Zerto

JULY 6, 2023

Data Protection Delivering Real-Time Monitoring and Behavior Analysis Data protection vendors have started providing the ability to monitor data activity. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 52

Risk Management Audit Management Banking 52

LogisManager

OCTOBER 19, 2023

Download Now Adopt the Three Lines of Defense In addition to the tactical changes that banks will need to make regarding the frequency of compliance activities, the adoption of the 3 Lines of Defense of Risk Management may also serve as an adjustment that is needed.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

SEPTEMBER 12, 2024

Internal controls are policies, procedures, and other activities implemented by a business to assure that it can achieve its objectives. Control activities. Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. Monitoring activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

Bernstein Crisis Management

MAY 19, 2023

Key activities in this stage include: Risk analysis: Conducting a comprehensive analysis of the organization’s operations to identify potential threats and assess their probability and potential impact. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

Reciprocity

SEPTEMBER 5, 2024

Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 52

LogisManager

AUGUST 9, 2024

By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability.

Management 95

Management Audit Consulting Activation 95

Reciprocity

SEPTEMBER 23, 2022

These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period. This requires you to monitor your vendors’ activities continuously. What Is a SOC 2 report?

Audit 52

Audit Accreditation Acceptable Risk Security 52

Zerto

OCTOBER 5, 2023

The Importance of Backup for Microsoft Azure Active Directory In today’s digital landscape, organizations rely heavily on cloud-based services to safeguard critical data and ensure business continuity. Microsoft Azure Active Directory (Azure AD) plays a crucial role as the identity and access management platform for Microsoft cloud services.

Disaster Recovery 52

Disaster Recovery Backup Audit Mitigation 52

LAN Infotech

NOVEMBER 20, 2024

These are foundational tools to reduce the likelihood of an attack and show that your business is actively working to protect its data. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure.

Insurance 52

Insurance Insurance Cybersecurity Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Vigilance is accelerated through a diligent performance of assigned daily activities. Workflow features enable easy tracking, automated reminders, and audit trails. It is a single source of truth that assures your organization is always audit-ready.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Vigilance is accelerated through a diligent performance of assigned daily activities. Workflow features enable easy tracking, automated reminders, and audit trails. It is a single source of truth that assures your organization is always audit-ready.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Pure Storage

MAY 2, 2024

Continuous monitoring: Zero trust continuously monitors network activity and user behavior in real-time. Any suspicious activity or deviations from normal behavior can trigger alerts or automated security responses. Monitoring is limited to the perimeter, not internal activities. But monitoring the perimeter alone is not enough.

Architecture 75

Architecture Authentication Audit Activation 75