Reciprocity

SEPTEMBER 11, 2024

To assure that all those parts are working as intended, you should perform a cybersecurity audit. Audits aren’t just good sense, either; many data privacy and security regulations require audits. That said, the steps for a cybersecurity audit can be long.

Audit 52

Audit Cybersecurity Vulnerability Outsourcing 52

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

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

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

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist?

Audit 52

Audit Backup Healthcare Asset Management 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 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

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

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

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

Pure Storage

NOVEMBER 21, 2024

How Can Blockchain Be Used in Data Storage and Auditing? by Pure Storage Blog Summary Blockchain has the potential to transform how we think about data storage and auditing thanks to its decentralized approach and cryptographic principles that make tampering virtually impossible.

Audit 52

Audit Data Integrity Healthcare Security 52

Pure Storage

JANUARY 20, 2022

By evaluating customer behavior, companies can create strategic marketing plans that target a particular customer cohort—for example, by offering personalized recommendations based on previous purchases or social media activity. With big data, companies can also identify the activities that keep current customers satisfied.

Advertising 139

Advertising Retail Marketing Audit 139

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Here are two high-value low-investment end-of-year activities to keep your Business Continuity programs on track and ready to face the unexpected in 2020! Note that an Assessment is different from an Audit. ​It’s that time of year again. Closing the books.

Audit 130

Audit Outage Business Continuity Evaluation 130

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 106

Resilience Audit Cyber Resilience Malware 106

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

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 84

Cyber Resilience Resilience Audit Disaster Recovery 84

Solutions Review

SEPTEMBER 8, 2023

…to analysts like Gartner … “ Harden the components of enterprise backup and recovery infrastructure against attacks by routinely examining backup application, storage and network access and comparing this against expected or baseline activity.” …to Two-thirds say securing backups and storage was addressed in recent external audits.

Financial Services 105

Financial Services Security Backup Audit 105

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

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 98

Security Disaster Recovery Evaluation Cybersecurity 98

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

Pure Storage

JANUARY 20, 2022

By evaluating customer behavior, companies can create strategic marketing plans that target a particular customer cohort—for example, by offering personalized recommendations based on previous purchases or social media activity. With big data, companies can also identify the activities that keep current customers satisfied.

Advertising 97

Advertising Retail Marketing Audit 97

Reciprocity

DECEMBER 20, 2024

Why GRC Software is Critical for FedRAMP Compliance FedRAMP’s comprehensive requirements present several key challenges: Managing hundreds of security controls across different systems Maintaining extensive documentation and evidence Coordinating continuous monitoring activities Preparing for assessments and audits GRC software transforms these (..)

Audit 52

Audit Risk Reduction Authorization Alert 52

Security Industry Association

MAY 30, 2023

Efforts like these would not be possible without the support and active participation of our member volunteers. We encourage interested SIA members to contribute their passion and expertise by getting involved in our standards committees, groups and activities.”

Accreditation 97

Accreditation Security Architecture Activation 97

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. Business Outcome.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

IT Governance BC

OCTOBER 17, 2019

However, there may still be room to improve your practices, and it might even be the case that your activities aren’t necessary. Understand your GDPR and PECR compliance gaps by contacting IT Governance for a privacy audit. They allow cost-cutting to starve the audit. They use the audit to generate consultancy work.

Audit 64

Audit Accreditation Consulting Government 64

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

AWS Disaster Recovery

DECEMBER 8, 2021

For workloads that use directory services, the AWS Directory Service for Microsoft Active Directory Enterprise Edition can be set up to automatically replicate directory data across Regions. Applications that need to securely store, rotate, and audit secrets, such as database passwords, should use AWS Secrets Manager.

Application 113

Application Security Architecture Failover 113

KingsBridge BCP

JUNE 22, 2021

How can you access a copy of the business continuity plan right now if the plan was activated? A simple after-hours audit can be very informative and provide an opportunity to remind staff of the importance of your laptop policy for business continuity purposes. Where is your laptop if you needed to work from home?

Business Continuity 94

Business Continuity BCP Continuity Planning Audit 94

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

Pure Storage

AUGUST 3, 2023

This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures. Regularly monitor and block suspicious activities. Conduct regular security audits and vulnerability assessments. Implement certificate pinning.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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

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

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