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

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

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

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 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. What Is SOC 2?

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. What Is SOC 2?

Audit 52

Audit B2B Cybersecurity Capacity 52

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. Ready to try them out?

Audit 52

Audit Risk Management Mitigation Publishing 52

Pure Storage

NOVEMBER 14, 2024

By logging in, you can check active products, subscription statuses, and expiration dates. Running a quick audit of the updated licenses ensures you don’t overlook any systems that may need the new keys. Save all renewal-related documents in a centralized location, such as a shared drive or asset management system.

Asset Management 52

Asset Management Audit Capacity Security 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 Activation 52

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 31, 2024

This is particularly important for financial records, legal documents, and other sensitive information where accuracy is critical. Validated data integrity : Immutable data guarantees that the information remains in its original state, which is essential for maintaining trust in the data.

Cyber Resilience 115

Cyber Resilience Resilience Architecture Audit 115

KingsBridge BCP

AUGUST 14, 2022

We develop plans for our clients, we help mentor clients on how to build their plans themselves, we review existing plans for gaps, and we audit plans. You should be able to use the same BCP to respond to a fire, a train derailment, a power outage, or an active threat. As Business Continuity professionals, we see a lot of plans.

BCP 89

BCP Audit Outage Continuity Professionals 89

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

PagerDuty

JUNE 26, 2024

Immutable centralized incident record : PagerDuty provides a time-stamped log of all activities and resolution steps relating to an incident. This central record provides a clear audit trail for all incidents, simplifying compliance with DORA’s reporting requirements. Finally, there’s one overarching point worth making.

Resilience 52

Resilience Financial Services Alert Response Plan 52

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Pure Storage

OCTOBER 17, 2024

Regulations like DORA, GDPR, and HIPAA are living, breathing documents that evolve to reflect the cyber dangers of the time. Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 directive emphasizes logging and reporting of security incidents.

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

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. Procedures are revision-controlled and easy to find in the document repository. Workflow features enable easy tracking, automated reminders, and audit trails.

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. Procedures are revision-controlled and easy to find in the document repository. Workflow features enable easy tracking, automated reminders, and audit trails.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Fusion Risk Management

AUGUST 17, 2021

The policy should be actively reviewed by the board and reflected in meeting minutes – not just in a rubber-stamp exercise. Practices outlined in the policy should be regularly audited (trust me, if your business practices are tweaked and pretty soon policy doesn’t meet work product and vice versa, you’ve got an audit finding – or worse).

Management 52

Management Audit Outsourcing Risk Management 52

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Ongoing risk management Storage and backup security demands active, ongoing risk management.

Financial Services 105

Financial Services Security Backup Audit 105

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

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. The Best Risk Management Software. Platform: Archer IT & Security Risk Management. MetricStream.

Risk Management 98

Risk Management Management Audit Hospitality 98

Reciprocity

MARCH 24, 2022

Emerging businesses that are just starting or organizations with no established vendor risk management activities. Initial vision and ad hoc activity. The organization is considering how to implement third-party risk activities, or third-party risk management operations are carried out on an as-needed basis.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

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

LogisManager

MARCH 14, 2024

The NTSB investigators found Boeing had not documented critical assembly line steps, including the reinstallation of bolts essential for holding the plug in place. Public trust in Boeing has waned, with travelers actively avoiding Boeing flights, opting for alternatives, or abstaining from air travel altogether.

Airlines 59

Airlines Risk Management Management Transportation 59

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. billion Euros due to violations of GDPR.

Backup 52

Backup Audit Retail Vulnerability 52

Reciprocity

SEPTEMBER 12, 2024

An organization’s risk appetite is documented in a risk appetite statement, which outlines the risk-taking initiatives necessary to meet business objectives as well as the steps to take to reduce bad outcomes. Incorporate an engaging executive summary to outline the purpose of the document. What Is a Risk Appetite Statement?

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Fusion Risk Management

NOVEMBER 17, 2021

At the enterprise level, this could result in the formation of an organizational compliance committee, but moving down to an individual regulation, your primary governance document could be a standard operating procedure. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice. It is a living, breathing document. Compliance Audit. A compliance program that works is not a “thing in a box.”

Management 52

Management Audit Banking Risk Management 52

Advancing Analytics

FEBRUARY 6, 2024

It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Unity Catalog streamlines the security and governance of the data by providing a central place to administer and audit data access.

Audit 59

Audit Government Architecture Security 59

Pure Storage

JUNE 21, 2023

Best AWS Monitoring Tools by Pure Storage Blog Amazon Web Services (AWS) monitoring tools scan, measure, and log the activity, performance, and usage of your AWS resources and applications. AWS CloudTrail performs auditing, security monitoring, and operational troubleshooting by tracking user activity and API metrics.

Audit 52

Audit Application Backup Activation 52

Solutions Review

SEPTEMBER 15, 2023

For many, the traditional methods of audits and assessments take shape as a reactive 11 th -hour hustle, one that tends to be expensive while only providing a point-in-time report with limited value. GRCaaS forces everyone to manage and track GRC-related activities in one location. It feels like an annual fire drill.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

Reciprocity

NOVEMBER 5, 2021

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. It’s also crucial to document the steps to risk mitigation (the actions that will be taken to manage each risk.). Control Activities. ERM also has financial benefits.

Risk Management 52

Risk Management Management Audit Strategic 52

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

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. A bad auditor might be satisfied by documentation and a cursory look at whether it’s been implemented.

Audit 63

Audit Accreditation Consulting Government 63