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

LogisManager

JUNE 1, 2024

The Role Corporate Governance Plays in Risk Management Last Updated: June 4, 2024 As an auditor, compliance officer or risk manager, you’re used to balancing the delicate processes that impact your company’s performance. Modern corporate governance practices provide assurance that enables boards to take smarter risks.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

LogisManager

JUNE 2, 2024

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.

Government 52

Government Corporate Governance Evaluation Risk Management 52

MHA Consulting

JULY 20, 2023

Whether the company you work for has five employees or 5,000, it should have a risk governance program. Experience shows that there are five areas where risk governance policies and procedures are especially important: data retention, data access, device security, people security, and social media. Let’s look at them one by one.

Government 94

Government Media Risk Management Vulnerability 94

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

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk.

Risk Management 105

Risk Management Audit Management Banking 105

BMC

NOVEMBER 18, 2024

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

Security 96

Security Disaster Recovery Evaluation Cybersecurity 96

Solutions Review

SEPTEMBER 15, 2023

GRC (governance, risk, and compliance) has long been a static, check-the-box approach for organizations that can be stressful and burdensome. 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.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

LogisManager

OCTOBER 19, 2023

In what is seen as a significant shift, the Proposed Standards will move away from the reliance on state law in favor of establishing governance and oversight obligations for banks. Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes.

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. 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

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

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

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? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk.

Risk Management 52

Risk Management Audit Management Banking 52

Advancing Analytics

FEBRUARY 6, 2024

Unity Catalog is Databricks’ governance solution and serves as a unified system for managing data assets. It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage.

Audit 59

Audit Government Architecture Security 59

LogisManager

OCTOBER 17, 2024

The root cause of the contagion was traced to inadequate oversight of third-party integrations, a vulnerability that could have been mitigated with stronger governance and continuous monitoring. Regular internal audits and board-level oversight would have identified and resolved deficiencies earlier in the process.

Risk Management 52

Risk Management Healthcare Management Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. Vigilance is accelerated through a diligent performance of assigned daily activities. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. Vigilance is accelerated through a diligent performance of assigned daily activities. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 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

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

Pure Storage

AUGUST 12, 2024

A new “Govern” function that elevates the core objectives of accountability and transparency and emphasizes integrating cybersecurity into overall enterprise risk management rather than treating it as a stand-alone concern. Regular audits: Conduct periodic audits to verify compliance with NIST 2.0 The 6 Key Components of NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Security Industry Association

APRIL 10, 2024

Currently there are no statutory requirements, and use is governed by individual agency policies. Wes Moore for his signature. The new measure will impose a uniform statewide policy with extensive requirements applicable to any state, county or city law enforcement agency that uses facial recognition technology.

Technology 98

Technology Government Audit Security 98

Pure Storage

OCTOBER 17, 2024

Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

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

Pure Storage

OCTOBER 4, 2023

In response to these changes, governments worldwide are implementing new rules and frameworks to ensure the security and reliability of telecommunications services. Telcos must cooperate with government authorities to address security threats that may have national implications.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 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 Audit 97

Security Industry Association

DECEMBER 20, 2022

Additionally, unlike Section 889, the Section 5949 restrictions only apply to products or services being supplied to the federal government that include semiconductor products from SMIC, YMTC and CMXT, that are used in a “critical system.”. Important Highlights from Section 5949. Certifications & Safe Harbors.

Telecommunications 52

Telecommunications Government Audit Authorization 52

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

Solutions Review

OCTOBER 10, 2024

SB 1047 has sparked intense debate on what the role of government should be in AI innovation. AI has exploded into the mainstream over the last several years, and federal governments are still trying to discern how to properly regulate the technology.

Government 52

Government Cloud Computing Technology Disaster Recovery 52

everbridge

AUGUST 25, 2024

Conducting regular risk assessments and employee safety audits. Regular safety audits are essential for continuously monitoring and improving safety measures in workplaces. Effective training programs should include fire drills and active assailant drills, adhering to OSHA guidelines. Training employees in safety practices.

All-Hazards 52

All-Hazards Hazard Security Travel 52

Reciprocity

OCTOBER 1, 2022

As organizations and businesses around the world and across industries migrate their IT to the cloud, C-suites are faced with a new dilemma for governance, risk management and compliance (GRC) solutions: cloud versus on-premise software. Managing risk, compliance, and audit processes is complex and resource intensive.

Government 52

Government Risk Management Internet Audit 52

Pure Storage

APRIL 24, 2024

In other words, compliance is based on periodically generated reports and audits, and as such, is only representative of a single point in time. CISOs will tell you that whether the enterprise masters incident response or fails at it is far more important than the security solutions in place—or compliance activities.

Security 52

Security Audit Cybersecurity Malware 52

LogisManager

JANUARY 4, 2022

There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. Check out this free eBook to learn how to integrate your governance areas today. What Is an Integrated.

Risk Management 52

Risk Management Management Activation Government 52

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

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

LogisManager

MARCH 14, 2024

This revelation comes on the heels of the Federal Aviation Administration’s (FAA) findings from a six-week audit that pointed out non-compliance issues in Boeing’s manufacturing process control, parts handling and storage, and product control. They’re failures in corporate governance. These are not failures in writing proper policy.

Airlines 59

Airlines Risk Management Management Transportation 59