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

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 105

Risk Management Audit Management Banking 105

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

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

KingsBridge BCP

JUNE 22, 2021

How can you access a copy of the business continuity plan right now if the plan was activated? Provide updates in staff and departmental meetings or newsletters. The company’s intranet site and staff or departmental meetings are excellent opportunities for this. The more staff see and hear about business continuity, the better.

Business Continuity 94

Business Continuity BCP Continuity Planning Audit 94

Security Industry Association

MAY 30, 2023

SIA is proud to produce high-quality standards and technical programs that continually evolve to meet the needs of our members and the industry. Efforts like these would not be possible without the support and active participation of our member volunteers.

Accreditation 97

Accreditation Security Architecture Activation 97

Pure Storage

SEPTEMBER 24, 2024

Leave Legacy behind with the Pure Storage Platform by Pure Storage Blog Summary To meet the challenges of tomorrow, organizations need a platform designed for the future. While the allure of nostalgia is strong, to truly meet the challenges of tomorrow requires challenging legacy thinking and embracing a platform designed for the future.

Architecture 122

Architecture Fashion Application Technology 122

Security Industry Association

OCTOBER 27, 2021

Physical security departments face increasing challenges for funding capital investments needed for upgrades, and executives who approve them demand they deliver benefits that enable the business in meeting organizational objectives, in addition to security improvements. Effective Business Cases Require Greater Transparency.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

IT Governance BC

OCTOBER 17, 2019

You should only ever follow advice if the auditor can explain how it helps meet a specific compliance requirement. However, there may still be room to improve your practices, and it might even be the case that your activities aren’t necessary. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 64

Audit Accreditation Consulting Government 64

PagerDuty

MARCH 22, 2022

PagerDuty Runbook Automation facilitates the delegation of these jobs by ensuring safety and compliance with authentication, access control, and privileged access management services—and by logging every activity. . The PagerDuty Runbook Runner is built to meet the latest zero-trust security models. Process Automation On-Prem 4.0

Cloud Computing 98

Cloud Computing Audit Security Authentication 98

BMC

DECEMBER 23, 2024

Any organization seeking to meet its business objectives continues to face a myriad of challenges owing to the ever-changing complexity of the business environment: Regulation (e.g. Streamlining GRC Activities Monitoring compliance, risks, and governance can be automated to reduce manual work. What is GRC?

Government 52

Government Audit Technology Outsourcing 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

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

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

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. When pattern doesn’t meet practice or you’ve allowed your policy to become outdated and cite the wrong outdated guidance, you’ve created a loose thread that is easy to pull. desktop procedures).

Management 52

Management Audit Outsourcing Risk Management 52

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 52

Risk Management Audit Management Banking 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

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

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. After determining your risk tolerance and risk appetite, you must review any potential event that can prevent your company from meeting its goals and business objectives. Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 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

LAN Infotech

NOVEMBER 20, 2024

Let’s break down what cyber insurance is, whether you need it and what requirements you’ll need to meet to get a policy. These are foundational tools to reduce the likelihood of an attack and show that your business is actively working to protect its data. What Is Cyber Insurance?

Insurance 52

Insurance Insurance Cybersecurity Authentication 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 40

Cybersecurity Audit Risk Management Vulnerability 40

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 40

Cybersecurity Audit Risk Management Vulnerability 40

LAN Infotech

NOVEMBER 21, 2024

Keeping your tech fresh and efficient has become essential for any business that wants to stay competitive, meet productivity goals and make employees’ day-to-day tasks easier. 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

DECEMBER 19, 2022

Corporate compliance programs help a company meet its obligations to obey various laws, regulations, and other rules so that the company can stay in business. This individual reviews laws and standards and then develops plans to meet those requirements. Set up a mechanism for monitoring and auditing. Maintain steady discipline.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Fusion Risk Management

JANUARY 31, 2024

With less than a year to go until the January 2025 deadline to meet the requirements of the Digital Operational Resilience Act (DORA) regulation, entities are digging deeper into understanding the organizational and technical requirements of the regulation. DORA must be a deeply cross-functional collaboration effort.

Management 52

Management Risk Management Activation Outsourcing 52

LogisManager

JUNE 1, 2024

Relying on a siloed approach, in which your teams and departments fail to share valuable information and resources with each other, can deter your ability to meet long-term business goals. They uphold fairness when participating and voting in general meetings, electing and removing board members and approving fundamental corporate decisions.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

PagerDuty

APRIL 6, 2022

It can be time-consuming for someone to have to gather all the logs needed for audits across a sprawling number of cloud accounts and services. Runbook Automation logs every job execution inside the platform, which provides auditable history more directly aligned with business activity.

Audit 64

Audit Capacity Architecture Security 64

Reciprocity

OCTOBER 1, 2022

OCEG also notes that although organizations have been governed, and risk and compliance have long been managed in the business environment, many businesses have not approached these activities in a mature way, “nor have these efforts supported each other to enhance the reliability of achieving organizational objectives.”

Government 52

Government Internet Risk Management 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. Companies fail when they try to meet compliance obligations with a “check-the-box” mentality, without regard for the inherent value of the compliance regulations.

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. Companies fail when they try to meet compliance obligations with a “check-the-box” mentality, without regard for the inherent value of the compliance regulations.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Pure Storage

OCTOBER 4, 2023

Telcos must conduct due diligence on their suppliers and ensure that the products and services they procure meet the necessary security standards. This includes intrusion detection systems, encryption protocols, firewalls, and regular security audits. Secure the Supply Chain Due diligence in the supply chain is critical.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Pure Storage

AUGUST 12, 2024

Here are some steps to help you assess whether your data storage meets NIST 2.0 Audits and Monitoring Continuous monitoring and regular audits are crucial for detecting and responding to potential threats in real time. Regular audits: Conduct periodic audits to verify compliance with NIST 2.0 requirements: 1.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 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

JANUARY 4, 2022

Risk management isn’t what it used to be; over the past several years, technology has evolved to meet the increasingly complex needs of risk managers and the companies they serve. Step 2: Connect risk activities to strategic goals. The more you understand business impact, the more effective your governance activities will be.

Risk Management 52

Risk Management Management Activation Government 52