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

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

BMC

DECEMBER 23, 2024

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

Government 52

Government Audit Technology Outsourcing 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 105

Risk Management Audit Management Banking 105

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

BMC

DECEMBER 23, 2024

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

Government 52

Government Audit Technology Outsourcing 52

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

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

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

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 97

Security Disaster Recovery Evaluation Cybersecurity 97

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

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

LogisManager

AUGUST 17, 2021

This blog post shares Product’s Perspective on using ERM to fuel your Environmental, Social and Governance (ESG) program. Recent findings provide evidence that companies highly rated in terms of their Environmental, Social and Governance score report higher excess returns and lower volatility. Finally, ESG is tied to performance.

Audit 98

Audit Government Risk Management Publishing 98

everbridge

NOVEMBER 2, 2021

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. They are investing in data collection from spatial and hyper-local data.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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

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

Security Industry Association

OCTOBER 27, 2021

This is measured against the expectations imposed throughout the rest of the organization (for example, ability to meet cybersecurity policy, alignment with governance and compliance, privacy, efficiencies and mandates). How these systems are governed, managed and serviced will need to change as well.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

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. They’ve gained full transparency into the strengths and weaknesses of their overall IT Governance program: What has already been completed? Business Outcome.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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

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

Reciprocity

DECEMBER 20, 2024

Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape. Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements.

Audit 52

Audit Risk Reduction Authorization Alert 52

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

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

Solutions Review

MARCH 31, 2023

World Backup Day is a reminder for all organizations and government entities globally to prioritize their data protection and ensure they have robust backup and recovery capabilities. Automation tools and fully autonomous data management also have the benefit of freeing up IT staff to focus on more strategic and transformational activity.

Backup 93

Backup Management Government Disaster Recovery 93

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. ” You can outsource the activity to the vendor but not the risk.

Banking 98

Banking Risk Management Management Corporate Governance 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

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

Fusion Risk Management

NOVEMBER 17, 2021

All effective programs start with a governance model. Effective Governance – A successful compliance program requires internal resources and broad cross-functional support, including executive leadership. To begin defining governance, start by drafting a program charter that clearly outlines roles and responsibilities.

Technology 52

Technology Audit Government Communications 52

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

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

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

Reciprocity

APRIL 4, 2022

IT governance. It’s also bringing about yet another hat CISOs might find on their head: governance, risk, and compliance (GRC) expert. For some top security professionals, the list of CISO responsibilities doesn’t stop at information technology. The New CISO: GRC Expert. But the list doesn’t stop there.

Audit 52

Audit Cybersecurity Risk Management Alert 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