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

Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98

Audit Management Evaluation Activation 98

Pure Storage

DECEMBER 7, 2023

LDAP vs. Active Directory: What’s the Difference? Both Active Directory and LDAP play a role in allowing users to seamlessly access printers, servers, storage, applications, and other environments, resources, and devices. Active Directory (AD) is Microsoft’s database of policies, users, and devices authorized to access the network.

Activation 105

Activation Authentication Authorization Application 105

Zerto

FEBRUARY 7, 2024

What would happen to your organization’s day-to-day operations if your Microsoft Azure Active Directory (Azure AD) stopped working? If the Active Directory Domain Controller (AD DC) becomes unavailable, then related users cannot log in and systems cannot function properly, which can cause troubles in your environment.

Activation 115

Activation Backup Outage Authentication 115

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.

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Audit Management Continual Improvement Strategic 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

DRI Drive

NOVEMBER 22, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

NOVEMBER 6, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. 7, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

OCTOBER 2, 2023

DRI encourages Certified Professionals to actively support these valuable partner organizations. Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. 3, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

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

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 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

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

Zerto

AUGUST 9, 2023

As a business owner or financial executive, you are responsible for safeguarding your company’s sensitive financial information from unauthorized access and tampering. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Storing your data in an ironclad solution is immensely beneficial.

Cyber Resilience 98

Cyber Resilience Resilience Audit Disaster Recovery 98

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. Lack of Security Leading to Data Loss The payroll system contains all sorts of sensitive information related to the organization and its employees.

Audit 52

Audit Banking Authorization Mitigation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

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? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 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

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

Zerto

OCTOBER 31, 2024

This capability is crucial for several reasons: Cyber resilience : With the rise of ransomware attacks and other cyberattacks, having immutable data ensures that your critical information remains untouched and recoverable. For more information on either option, get in touch with us.

Cyber Resilience 115

Cyber Resilience Resilience Architecture Audit 115

LogisManager

AUGUST 9, 2024

Informed Stakeholders who need to be kept up-to-date on progress. With clear visibility into tasks and progress, all stakeholders can stay informed and make better decisions, supporting efficient consultation. It defines four key roles: Responsible The manager or team member directly responsible for completing a task.

Management 95

Management Audit Consulting Activation 95

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

LAN Infotech

NOVEMBER 21, 2024

Security Note: Collaboration tools can be a target for cyberthreats, especially when teams share sensitive information. Security Note: Data analytics tools handle large volumes of sensitive business information, making them a potential target for breaches. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Cyberattacks Threat Overview : Universities are prime targets for cyberattacks due to the vast amounts of sensitive data they hold, including personal information, financial records, and research data.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Cyberattacks Threat Overview : Universities are prime targets for cyberattacks due to the vast amounts of sensitive data they hold, including personal information, financial records, and research data.

Security 52

Security Emergency Planning Response Plan Audit 52

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. Data protection vendors leverage this wealth of information to proactively identify and respond to new ransomware threats, further fortifying their defense mechanisms.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

Reciprocity

SEPTEMBER 23, 2022

SOC 2 and ISO 27001 complement each other by giving you a strategy for securing your information landscape and for demonstrating the security of your environment. Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS).

Audit 52

Audit Accreditation Acceptable Risk Security 52

Reciprocity

OCTOBER 7, 2024

It found that 8,000 cancer patients’ sensitive health information was accessed without authorization. As a result, names, Social Security numbers, locations, birthdates, and information about medical diagnoses and treatments were disclosed. Unsecure websites and improperly stored log-in information. Lack of encryption.

Audit 52

Audit Cybersecurity Risk Management Evaluation 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

Reciprocity

OCTOBER 8, 2024

Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management. Decision-makers use this information to define the firm’s risk strategy. Training and supervision are also risk management and mitigation activities.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management. Decision-makers use this information to define the firm’s risk strategy. Training and supervision are also risk management and mitigation activities.

Risk Management 52

Risk Management Management Corporate Governance Audit 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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Zerto

OCTOBER 5, 2023

The Importance of Backup for Microsoft Azure Active Directory In today’s digital landscape, organizations rely heavily on cloud-based services to safeguard critical data and ensure business continuity. Microsoft Azure Active Directory (Azure AD) plays a crucial role as the identity and access management platform for Microsoft cloud services.

Disaster Recovery 52

Disaster Recovery Backup Audit Mitigation 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