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What Is an Audit of Internal Control Over Financial Reporting?

Reciprocity

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
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Continuity Christmas Cleanup

Alternative Resiliency Services Corp

Last-minute Compliance items and Audit remediations. ​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! Exercises Winter presents significant potential for business interruptions and outages. Closing the books.

Audit 130
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The Role of GRC Software in FedRAMP Compliance: Essential Features and Benefits 

Reciprocity

Why GRC Software is Critical for FedRAMP Compliance FedRAMP’s comprehensive requirements present several key challenges: Managing hundreds of security controls across different systems Maintaining extensive documentation and evidence Coordinating continuous monitoring activities Preparing for assessments and audits GRC software transforms these (..)

Audit 52
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Mastering Effective Cybersecurity Research: Going From Data to Actionable Insights

FS-ISAC

One of my main duties included briefing the Commander on the latest research/threat intel on cyber domain adversary activity. I quickly realized I had trained him to ‘go to his happy place’ and ignore me because I was briefing him on generic threat activity so it was not anything he would ever make a decision on.

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Unlocking Climate Change Resilience Through Critical Event Management and Public Warning

everbridge

Technology allows for the optimization and automation of appropriate incident response, including early warning systems, standard operating procedures, escalation policies, best practices, and response team and device activations. As you audit your emergency plans, you are likely to have identified areas for improvement.

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The CISOs Guide to Storage & Backup Cyber Resiliency

Solutions Review

There is a blind spot present – a gaping hole. The State of Storage and Backup Vulnerabilities The fact is that hundreds of active security misconfigurations and CVEs currently exist in various storage and backup systems. These are just a few of the many security challenges that are present within enterprise infrastructure.

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7 mistakes that ISO 27001 auditors make

IT Governance BC

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