LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 105

Risk Management Audit Management Banking 105

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

Bernstein Crisis Management

MAY 19, 2023

Pre-Crisis The pre-crisis stage involves identifying potential crises, assessing their likelihood and potential impact, and developing strategies to prevent, mitigate, or prepare for them. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

Reciprocity

SEPTEMBER 12, 2024

Internal controls are policies, procedures, and other activities implemented by a business to assure that it can achieve its objectives. The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. Control activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 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. They provide comprehensive views of third-party risks.

Audit 52

Audit Risk Management Mitigation Publishing 52

Zerto

JULY 6, 2023

Data protection offerings recognize this and have risen to the challenge, developing the following advanced detection features that proactively identify and mitigate ransomware threats. Data Protection Delivering Real-Time Monitoring and Behavior Analysis Data protection vendors have started providing the ability to monitor data activity.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

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. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

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

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 Audit Backup Mitigation 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

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 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? 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 52

Cybersecurity Audit Risk Management Vulnerability 52

LogisManager

AUGUST 9, 2024

By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability.

Management 95

Management Audit Consulting Activation 95

BCP Builder

JULY 8, 2024

From natural disasters to cyberattacks and active shooter situations, universities must be prepared to handle various emergencies. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

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. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 52

Risk Management Audit Management Banking 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. Workflow features enable easy tracking, automated reminders, and audit trails. Both, however, have a price tag attached to them.

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. Workflow features enable easy tracking, automated reminders, and audit trails. Both, however, have a price tag attached to them.

Risk Management 52

Risk Management Management Corporate Governance Audit 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 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures.

Authentication 87

Authentication Vulnerability Authorization Audit 87

everbridge

AUGUST 25, 2024

Conducting regular risk assessments and employee safety audits. Responding to incidents and mitigating risks. Best practices include regularly identifying potential hazards within the workplace and working collaboratively within your organization to mitigate these potential hazards. Training employees in safety practices.

All-Hazards 52

All-Hazards Hazard Security Travel 52

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 GDPR requires (and NIST CSF 2.0

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

Pure Storage

AUGUST 12, 2024

This includes incident response planning, analysis, mitigation, and communication. 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

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

LogisManager

JUNE 1, 2024

To effectively mitigate financial and reputational risks, it’s imperative to synchronize your key processes and establish company-wide collaboration. With a unified view of governance, risk management and compliance, your company can actively adjust corporate governance practices to address evolving challenges.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Reciprocity

SEPTEMBER 23, 2022

These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. 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.

Audit 52

Audit Accreditation Acceptable Risk Security 52

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

Solutions Review

AUGUST 29, 2024

So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. Storage and backup system configurations change on a regular basis. Why Is The Topic Of Securing Storage & Backup Systems Important?

Backup 52

Backup Management Disaster Recovery 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. With big data, companies can also identify the activities that keep current customers satisfied.

Advertising 139

Advertising Retail Marketing Audit 139

everbridge

OCTOBER 7, 2024

Unfortunately, we also must deal with harsh realities of theft, damaged equipment, potential bomb threats and active shooter situations. They are required to mitigate any risks and show that they are resilient to an ever-changing world of threats. In what order do we need to recover our functions?

Continuity Planning 52

Continuity Planning Business Continuity Insurance Insurance 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

Reciprocity

OCTOBER 7, 2024

This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level. Following this assessment, the organization must prioritize risks based on their potential impact and likelihood of occurrence.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level. Following this assessment, the organization must prioritize risks based on their potential impact and likelihood of occurrence.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 8, 2024

Automated risk management uses automation technology, such as software systems and algorithms, to get real-time visibility into your business processes and to gain valuable insights into potential or new risks — and eventually to mitigate those risks to avoid undesirable outcomes. Workflow automation. Integration with other systems.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

Automated risk management uses automation technology, such as software systems and algorithms, to get real-time visibility into your business processes and to gain valuable insights into potential or new risks — and eventually to mitigate those risks to avoid undesirable outcomes. Workflow automation. Integration with other systems.

Risk Management 52

Risk Management Cybersecurity Management Alert 52