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

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 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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

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

everbridge

NOVEMBER 2, 2021

During severe weather emergencies, authorities, companies, and organizations will need to easily identify and communicate effectively with on-the-ground teams, any at-risk populations, first responders, transportation resources, and medical supplies. As you audit your emergency plans, you are likely to have identified areas for improvement.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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.” Version 2.2.1

Accreditation 97

Accreditation Security Architecture Activation 97

On Solve

APRIL 30, 2019

Every day, events like the following happen with no warning: Hurricanes, tornadoes, and other natural disasters Active shooter Urban wildfire Power outages Cybercrime Disease outbreaks Workplace violence. This will allow you to iron out any kinks in communication and ensure you have accurate contact information for your intended recipients.

Business Continuity 98

Business Continuity Alert Continuity Planning Communications 98

LogisManager

AUGUST 9, 2024

It includes: Objectives: Define and communicate the goals. By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability. What is an Action Plan? Steps: Organize the goal into manageable tasks.

Management 95

Management Audit Consulting Activation 95

BMC

NOVEMBER 18, 2024

This is achieved by establishing a robust crisis communication channel, disaster recovery and risk management system. Every security breach incident and response activity should be analyzed. In this regard, the CISO is responsible for analyzing incidents and proposing improvements to the response strategy.

Security 97

Security Disaster Recovery Evaluation Cybersecurity 97

KingsBridge BCP

JUNE 22, 2021

Test communication strategies. If you’re using a notification solution like Communications , the solution built into KingsBridge Shield , you’ll want to test the tool every now and then. It’s also a great way to remind employees of the corporate business continuity program and the method of communication that will be used.

Business Continuity 94

Business Continuity BCP Continuity Planning Audit 94

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. Users can also communicate any significant risks to stakeholders through triggered notifications.

Risk Management 98

Risk Management Management Audit Hospitality 98

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. The arduous and time-consuming process was now further muddled by the communication hurdles of their newly virtual environment. Creates a time-stamped audit trail of when all access rights were reviewed. Business Outcome.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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

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

BCP Builder

JULY 8, 2024

Universities are vibrant centers of learning, innovation, and community, but they also face a range of security threats that can disrupt operations and endanger students, staff, and faculty. From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

Top Threats to University Security and How to Prepare Universities are vibrant centers of learning, innovation, and community, but they also face a range of security threats that can disrupt operations and endanger students, staff, and faculty.

Security 52

Security Emergency Planning Response Plan 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. Tip: Communicate, standardize, and assess.

Architecture 75

Architecture Authentication Audit Activation 75

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. Man-in-the-Middle (MitM) Attacks: Attackers intercept and potentially alter communication between two parties without their knowledge.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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

Security Industry Association

OCTOBER 27, 2021

While chief information officers (CISOs) have already gone on the journey to learn how to communicate and sell security to executive stakeholders, physical security is just starting on that journey. In many cases, rather than duplicating resources and systems, it makes sense to consider ways to integrate, consolidate or collaborate.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

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

everbridge

SEPTEMBER 2, 2021

A unified emergency software platform can also automate action plans, SOPs, and communications so that teams have the information and data they need to act quickly. This centralized system should be able to audit all your natural disaster communications, activities, and tasks.

Command Center 98

Command Center Management Pandemic Strategic 98

Reciprocity

OCTOBER 8, 2024

Inadequate Communication Communication among teams, departments, and organizations is difficult, and can be poor or non-existent in certain businesses. Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Inadequate Communication Communication among teams, departments, and organizations is difficult, and can be poor or non-existent in certain businesses. Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

NOVEMBER 5, 2021

An enterprise risk management framework will encourage communication throughout your entire company and assure that every risk is accounted for. Not only can an integrated risk management program save you money by avoiding business disruptions; it can also help your accounting team come audit time. Control Activities.

Risk Management 52

Risk Management Management Audit Strategic 52

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

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. Information and communication. Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider.

Audit 52

Audit Risk Management Mitigation Activation 52

everbridge

FEBRUARY 17, 2022

Hurricanes pose immense risk to the safety of an organization’s people, the continuity of operations, and the connectivity of communications systems. During a hurricane, critical event managers must be able to communicate crucial safety information to the people for which they are responsible. GET IN TOUCH.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

Reciprocity

APRIL 4, 2022

The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

LAN Infotech

NOVEMBER 21, 2024

Upgrade Collaboration And Communication Tools The right communication tools are a game-changer for productivity. With video conferencing, project management software and messaging platforms, teams can communicate effectively, share files instantly and track projects regardless of location.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

DECEMBER 17, 2024

This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Solutions Review

JUNE 16, 2023

Storage & Backup Compliance is Time Consuming Some organizations spend countless hours manually preparing for compliance-related activities such as a PCI audit. Audit Logging Misconfigurations Many backup systems are not configured sufficiently for audit logging. The big problem is time.

Backup 52

Backup Audit Retail Vulnerability 52

Fusion Risk Management

NOVEMBER 17, 2021

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

LogisManager

OCTOBER 17, 2024

Establishing robust third-party risk management protocols—such as regular audits, continuous monitoring, and ensuring vendor compliance with cybersecurity standards—would have closed these gaps and strengthened their defenses. Strengthening access controls could also have bolstered system defenses.

Risk Management 52

Risk Management Healthcare Management Audit 52