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. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 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

Reciprocity

AUGUST 17, 2022

On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks? Business Risks.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 97

Advertising Retail Marketing Audit 97

LogisManager

SEPTEMBER 21, 2021

However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Reciprocity

DECEMBER 20, 2024

Maximizing Your FedRAMP Compliance Program Implementing the right GRC solution can significantly streamline your FedRAMP compliance efforts, allowing your team to focus on strategic security initiatives rather than administrative tasks. Ready to transform your approach to FedRAMP compliance?

Audit 52

Audit Risk Reduction Authorization Alert 52

FS-ISAC

SEPTEMBER 15, 2023

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.

Cybersecurity 84

Cybersecurity Strategic Internet Evaluation 84

everbridge

SEPTEMBER 2, 2021

Strategic Vectors that Mitigate Harm During Severe Weather. Four strategic vectors are key to reducing the harm that could result from a single, let alone multiple, severe weather events: People – Ensure that the people and the roles you’ve relied on in the past are still in place.

Command Center 98

Command Center Management Pandemic Strategic 98

Reciprocity

NOVEMBER 5, 2021

There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. ERM looks at risk management strategically and from an enterprise-wide perspective. Control Activities. What is ERM? Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

Solutions Review

MARCH 31, 2023

Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint. Automation tools and fully autonomous data management also have the benefit of freeing up IT staff to focus on more strategic and transformational activity.

Backup 93

Backup Management Government Disaster Recovery 93

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

Solutions Review

AUGUST 25, 2023

Frore Systems and Phison Demo PCIe Gen5 SSD at full performance with no throttling Frore Systems , ‘the maker of AirJet Mini, the World’s first solid-state active cooling chip’, demonstrated AirJet integrated into one of the world’s fastest consumer SSDs from Phison Electronics Corp. Read on for more. Read on for more.

Cyber Resilience 52

Cyber Resilience Healthcare Audit Strategic 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. To fill the bucket, we must shift our mindset away from inch-deep, mile-wide program sweeps and instead focus on laser-targeted specific attack scenarios that are supported by active threat intelligence. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

Fusion Risk Management

NOVEMBER 17, 2021

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Step 2: Connect risk activities to strategic goals. This makes it hard to even locate, let alone compare and aggregate, risk information.

Risk Management 52

Risk Management Management Activation Government 52

LogisManager

JUNE 1, 2024

With a unified view of governance, risk management and compliance, your company can actively adjust corporate governance practices to address evolving challenges. Though strategic risk-taking is a pivotal part of business growth, it requires a crucial competency in strategic risk management.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Advancing Analytics

JULY 27, 2022

Since 1 October 2013 the Companies Act 2006 (Strategic Report and Directors’ Report) Regulations 2013 have required all UK quoted companies to report on greenhouse gas emissions as part of their annual Directors' Report. Scope 1 being the direct emissions from company owned or controlled resources, as a result of the business' activities.

Travel 52

Travel Financial Services Activation Strategic 52

LAN Infotech

NOVEMBER 21, 2024

Periodically audit who has access to critical project information and adjust permissions as needed. Provide regular security training focused on identifying phishing scams, following secure password practices and recognizing suspicious activity. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. The result should be better, more strategic decision-making. Key Elements of Enterprise Risk Management.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. Why Is an ISO 27001 Checklist Essential?

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 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

Reciprocity

MARCH 28, 2022

Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Fusion Risk Management

JANUARY 31, 2024

It’s been said before but bears repeating: DORA is not a “ check-the-box “ compliance activity but rather a n opportunity to enact best practices and ensure that the entity is setting itself up for greater operational resilience. Similarly, procurement teams must be more active throughout the lifecycle to ensure contractual adhesion.

Management 52

Management Risk Management Activation Outsourcing 52

Reciprocity

SEPTEMBER 12, 2024

Robust processes, solid internal controls, and an enterprise risk management framework can help an organization identify best practices, share knowledge, and track metrics to meet these strategic objectives. They may make poor decisions that prevent the organization from achieving its operational and strategic goals.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. Soft Skills Strategic Vision Cybersecurity leaders must align security goals with business objectives.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

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 Risk Management Internet Audit 52

Fusion Risk Management

SEPTEMBER 1, 2021

In many cases, it’s a series of ongoing reports of activity; in others, it may be reports of consumer complaints or notification guidelines in the event of certain activities occurring (e.g., Many of these are dictated in the service level agreement of the third-party contract as to what types of items will be required.

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Reciprocity

AUGUST 24, 2022

Ongoing monitoring of vendor compliance activities assures alignment with your legal requirements because non-compliance with these regulations frequently carries steep fines. Vendor business decisions that conflict with your firm’s strategic goals create strategic risks. Business Continuity. Staff training.

Management 52

Management Risk Management Cybersecurity Strategic 52

Reciprocity

OCTOBER 7, 2024

Regular audits and reviews are essential components of performance measurement, providing insights into the ISMS‘s effectiveness and areas for improvement. Compliance involves regular audits, employee training, and the implementation of controls tailored to meet these regulatory requirements.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

Regular audits and reviews are essential components of performance measurement, providing insights into the ISMS‘s effectiveness and areas for improvement. Compliance involves regular audits, employee training, and the implementation of controls tailored to meet these regulatory requirements.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Pure Storage

OCTOBER 4, 2022

Whether you’re looking to implement AI for fraud protection or better customer insights or to improve efficiency with hyperautomation, which Gartner identifies as a top strategic technology trend for 2022, the test will come in transitioning from the proof of concept to a measurable return on investment. .

Banking 59

Banking Financial Services Strategic Application 59

Reciprocity

JANUARY 3, 2023

Identifying your risks and possible vulnerabilities helps the executive team to decide which control activities should be performed first because those steps will have the most effect on improving your cybersecurity posture. Because hackers move so quickly, an organization’s cybersecurity activities should never cease.

Security 52

Security Cybersecurity Vulnerability Risk Management 52

Solutions Review

DECEMBER 12, 2024

Dive in to gain strategic foresight and practical guidance from the builders and implementors shaping the future of enterprise data protection. The FTC and CFPB will become less activist, and state Attorneys General will become more active. Cyber Liability insurance will increasingly require a privacy audit. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Solutions Review

MARCH 31, 2023

Any data that has been identified as valuable and essential to the organization should also be protected with proactive security measures such as Cyberstorage that can actively defend both primary and backup copies from theft.” However, backups fail to provide protection from data theft with no chance of recovery.

Backup 119

Backup Disaster Recovery Application Security 119