BMC

NOVEMBER 18, 2024

Finally, the CISO is expected to manage information security initiatives and employees across the organization to ensure smooth transition toward security-aware and risk-free business practices. HR management Recent research finds that more than half of all data breaches occur due to human error.

Security 98

Security Disaster Recovery Evaluation Cybersecurity 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

Reciprocity

MARCH 3, 2025

Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. Schedule a demo to see how ZenGRC can strengthen your healthcare vendor risk management program. The healthcare supply chain of 2025 bears little resemblance to its predecessor from just a few years ago.

Healthcare 52

Healthcare Management Risk Management Audit 52

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 105

Risk Management Audit Management Banking 105

Reciprocity

SEPTEMBER 11, 2024

To assure that all those parts are working as intended, you should perform a cybersecurity audit. Audits aren’t just good sense, either; many data privacy and security regulations require audits. That said, the steps for a cybersecurity audit can be long.

Audit 52

Audit Cybersecurity Vulnerability Outsourcing 52

Reciprocity

DECEMBER 20, 2024

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

Audit 52

Audit Risk Reduction Authorization Alert 52

LogisManager

MARCH 14, 2025

Whether youre managing financial controls, regulatory compliance, or enterprise risk, SoD ensures the right people have access to do their jobswhile those who shouldnt, dont. Where SoD is Essential in Risk Management Separation of Duties applies anywhere conflicts of interest or lack of oversight could lead to bad outcomes.

Government 52

Government Audit Mitigation Evaluation 52

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.

Audit 52

Audit Management Continual Improvement Strategic 52

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

Pure Storage

APRIL 28, 2025

This concept emphasizes extensive zero-trust principles and active, real-time monitoring and automated response capabilities built into storage platforms. These include immediate account lockouts, access revocation to critical file shares, user log-offs, and even disabling of Active Directory accounts. Its fast.

Cyber Resilience 52

Cyber Resilience Resilience Audit Healthcare 52

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

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

everbridge

NOVEMBER 2, 2021

Becoming proactive and investing in disaster risk reduction and enterprise resilience; through critical event management solutions, public safety solutions , and Public Warning systems. This is what, in the climate environment, the World Meteorological Organization and Disaster Management Agencies at national Government levels are doing.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

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

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

LogisManager

AUGUST 9, 2024

Why You Should Adopt RACI for a Risk-Based Approach to Task Management Last Updated: August 9, 2024 Managing programs effectively is the secret sauce behind organizational success. Enter the RACI model and LogicManager’s task management capabilities. Steps: Organize the goal into manageable tasks.

Management 95

Management Audit Consulting Activation 95

Bernstein Crisis Management

FEBRUARY 4, 2025

This will almost certainly lead to civil unrest and pose significant risks to organizations and communities, creating a crisis management nightmare. According to the Edelman survey, young adults are particularly vulnerable, with 53% endorsing hostile activism as a legitimate tool for change.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

LogisManager

JANUARY 14, 2025

For risk managers, onboarding is more than just welcoming new team members it’s about ensuring everyone understands compliance while preventing business risks. Risk managers can use automation to train new employees without increasing security risks. Your team information is audit-ready at all times.

Audit 52

Audit Risk Management Security Vulnerability 52

Reciprocity

APRIL 8, 2025

Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes. Understanding these challenges is the first step toward implementing effective solutions.

Activation 52

Activation Authorization Strategic Audit 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. Agility is also vital in supply chain management. Identify Fraud to Better Prevent Loss.

Advertising 139

Advertising Retail Marketing Audit 139

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Your Business Continuity, Risk Management and related programs can get side-tracked during the holiday rush. ​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!

Audit 130

Audit Outage Evaluation Business Continuity 130

LogisManager

JANUARY 14, 2025

While business task automation (BTA) offers companies a new way to manage workflows, it also comes with new risks. Risk managers need to understand their IT processes so they can find and prevent security threats for everyone. Understanding the main BTA risks lets risk managers use proactive strategies and tools to address gaps.

Mitigation 52

Mitigation Risk Management Audit Backup 52

Reciprocity

DECEMBER 17, 2024

These tools can help centralize policy management and streamline documentation. Security Information Event Management (SIEM), vulnerability scanning/remediation, Intrusion Detection Systems/Controls, Security Operations personnel etc.) Consider tools that centralize and streamline the evidence collection process.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

LAN Infotech

NOVEMBER 21, 2024

With video conferencing, project management software and messaging platforms, teams can communicate effectively, share files instantly and track projects regardless of location. Upgrade Project Management And Task-Tracking Tools Project management software helps teams stay organized, meet deadlines and know who’s responsible for what.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Organizations must establish clear policies for secure device management and workplace security measures that can evolve alongside changing HIPAA guidelines.

Healthcare 52

Healthcare Audit Authentication Consulting 52

LAN Infotech

NOVEMBER 20, 2024

Reputation Management: Assisting with PR and customer outreach after an attack. These are foundational tools to reduce the likelihood of an attack and show that your business is actively working to protect its data. Identify Access Management (IAM) Tools Insurers will want to know that you’re monitoring who is accessing your data.

Insurance 52

Insurance Insurance Cybersecurity Authentication 52

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

LogisManager

OCTOBER 19, 2023

Among the areas expected to see change within compliance management of these banks will include obligations, board composition, duties, and committee structure. Additionally, there will be an over-arching requirement for these banks to adopt the 3 Lines of Defense Risk Management Strategy.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Solutions Review

MARCH 31, 2023

In this feature, Veritas Technologies ‘ Lisa Erickson offers some World Backup Day tips for successful data management and data protection. Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint.

Backup 93

Backup Management Government Disaster Recovery 93

BMC

APRIL 28, 2025

This speed means that service providers stay ahead only by embracing and executing change quickly, yet maintaining sufficient control to manage risk. In change management and execution, there are two key factors to your companys success: your technology and your decision-making processes. How many Change Control Boards is enough?

Authorization 52

Authorization Change Management Outage Audit 52

Reciprocity

MARCH 15, 2025

Managing multiple compliance frameworks often feels like an endless cycle of repetitive work. Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. This multiplication of frameworks creates significant hidden costs.

Audit 52

Audit Strategic Healthcare Technology 52

Zerto

AUGUST 9, 2023

Moreover, businesses must demonstrate that they possess functional data protection measures and procedures, such as dependable access management, preemptive security measures, and reliable and secure data copies. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance.

Cyber Resilience 97

Cyber Resilience Resilience Audit Disaster Recovery 97

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59