BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. What is ISACA? What are the benefits of COBIT? Optimizes the cost of IT services and technology.

Audit 52

Audit Government Technology Security 52

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.

Audit 52

Audit Gap Analysis Security Risk Reduction 52

Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52

Audit Accreditation Transportation Response Plan 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. What Are Internal Audits?

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. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

BMC

NOVEMBER 18, 2024

The position of a Chief Information Security Officer (CISO) can take a variety of job tasks and responsibilities depending on the size, hierarchy, industry vertical and compliance regulations applicable to the organization. What are the responsibilities of a CISO?

Security 98

Security Disaster Recovery Evaluation Cybersecurity 98

LAN Infotech

OCTOBER 17, 2022

Key Points in This Article: CIOs and IT administrators must ensure that their networks remain free and clear of outdated software applications, which can pose a tremendous security risk. Outdated applications can provide a backdoor for ransomware attacks, malware, and viruses. Why You Need to Retire Outdated Software Applications.

Audit 98

Audit Security Vulnerability Application 98

Disaster Zone Podcast

MAY 30, 2023

After several years of experience in audit and management in companies such as Deloitte and PwC, Vincent cofounded Nomoko to unlock the untapped potential of 3D digital twins. In the podcast we examine the status of drone technology and the applications that can be explored via different payloads that are carried by drones.

Logistics 130

Logistics Audit Government Application 130

LogisManager

OCTOBER 31, 2023

They set policies, standards, and procedures, conduct risk assessments, and ensure that the first line complies with applicable laws, regulations, and internal policies. Third Line of Defense The third line of defense is typically the internal audit function.

Risk Management 105

Risk Management Audit Management Banking 105

Reciprocity

APRIL 3, 2025

“The ease of managing questions from auditors, being able to assign them to the right people, and funnel that information back is invaluable.” ” Single Source of Truth Perhaps most importantly, ZenGRC provides them with a single source of truth for GRC information. It is not overwhelming; it is user-friendly.

Audit 52

Audit Government Strategic Risk Management 52

Solutions Review

OCTOBER 20, 2023

The exponentially fast growth of generative AI applications, too, is cause for alarm, as tools like ChatGPT and Google Bard are making it easier to create and deploy ransomware attacks. Audits also help to ID what’s being stored and what is no longer needed.

Backup 114

Backup Resilience Audit Management 114

Reciprocity

DECEMBER 17, 2024

Understanding the Authorization Process The path to FedRAMP authorization involves four key phases: Preparation and planning Security implementation Assessment and authorization Continuous monitoring Let’s explore each phase in detail. This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. But what if you could leverage work you’ve already done to satisfy multiple requirements simultaneously?

Audit 52

Audit Strategic Healthcare Technology 52

Solutions Review

OCTOBER 20, 2023

The exponentially fast growth of generative AI applications, too, is cause for alarm, as tools like ChatGPT and Google Bard are making it easier to create and deploy ransomware attacks. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

Pure Storage

JULY 22, 2021

The Pure Storage Unified App allows you to visualize your Pure storage inventory, monitor capacity, and audit usage. Many organizations that use FlashArray and/or FlashBlade to host their critical applications also use Splunk for monitoring. At this time, the array can only forward alerts and audits to the syslog server. .

Audit 87

Audit Alert Capacity Architecture 87

Pure Storage

JUNE 1, 2022

Infinite scale to meet any application or workload’s needs for performance or capacity . Storage-as-Code for seamless application development and deployment. Automated workload rebalancing by intelligently distributing workloads between different arrays without any maintenance windows or application downtime.

Capacity 98

Capacity Audit Alert Application 98

LogisManager

SEPTEMBER 21, 2021

This organization is required to submit evidence to auditors each quarter that demonstrates they are reviewing which employees have access to sensitive information within the applications they use. In the short term, this left room for human error, missed deadlines and failed audits.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Zerto

JANUARY 4, 2024

Zerto empowers customers to run an always-on business by simplifying the protection, recovery, and mobility of on-premises and cloud applications. The Zerto Keycloak realm signing key is used to sign the access token and XML documents between the authentication server and the application.

Disaster Recovery 105

Disaster Recovery Security Audit Authentication 105

Pure Storage

DECEMBER 7, 2023

Both Active Directory and LDAP play a role in allowing users to seamlessly access printers, servers, storage, applications, and other environments, resources, and devices. When users leave a company, administrators can disable their accounts but keep account information in case of future audits. What Is Active Directory?

Activation 105

Activation Authentication Authorization Application 105

Solutions Review

DECEMBER 12, 2024

Tim Golden, Compliance Scorecard Intensified Regulatory Enforcement and Fines Regulatory bodies are expected to increase enforcement of cybersecurity laws, such as CMMC and FTC 3.14, with a focus on stricter audits and leveraging mechanisms like whistleblowing. Cyber Liability insurance will increasingly require a privacy audit.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Fusion Risk Management. Platform: Fusion Framework System. ServiceNow.

Government 92

Government Audit Risk Management Hospitality 92

Pure Storage

DECEMBER 14, 2023

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. Comprehensive Data Audit Conduct a comprehensive data audit to unveil the full scope of your data landscape.

Management 105

Management Data Integrity Audit Backup 105

Pure Storage

JANUARY 20, 2022

Log events, audit trail records, and even simple logs can all provide useful insight into the activity that is occurring across various systems. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

Pure Storage

SEPTEMBER 24, 2024

But when it comes to powering modern applications, the technologies of the past just don’t cut it. Legacy file storage systems, built on technology from 20 years ago, lock customers into archaic, rigid architecture they can’t easily change, even as application requirements evolve. New workloads are challenging us like never before.

Architecture 122

Architecture Fashion Application Technology 122

Zerto

MARCH 5, 2025

Application-centric protection and recovery: Zerto treats applications and workloads as a single cohesive unit. This recovers all components together at the exact same point in time with write-order fidelity that is guaranteed across applications spanning multiple VMs, datastores, and hosts.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

NexusTek

MAY 29, 2024

Performance On-premises systems can offer better performance for certain applications, particularly those that require low latency and high-speed data access. Identify which applications and data are best suited for the cloud and which should remain on-premises.

Internet 99

Internet Application Strategic Audit 99

Zerto

FEBRUARY 7, 2024

To learn more, visit our Zerto Backup for SaaS page and see what other SaaS applications can also be protected. Zerto Backup for Microsoft Azure Active Directory helps you avoid that same fate. For more specific questions, simply get in touch or request a demo.

Activation 114

Activation Backup Outage Authentication 114

Security Industry Association

NOVEMBER 9, 2021

Like any business, a cannabis operation requires certain licenses, approvals and audits before opening the doors. While regulations and security requirements differ across states, almost all require some form of electronic alarm and surveillance system, along with audit trails, whether paper or electronic, that must be archived.

Security 96

Security Audit Retail Marketing 96

Solutions Review

DECEMBER 26, 2023

The tool delivers near-zero RTO with hot standby and automated recovery of a single application or an entire site within minutes on a secondary site or cloud. Additionally, Commvault Complete Data Protection delivers fast VM, application, and storage snapshot replication with flexible RPO/RTO.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

NexusTek

AUGUST 19, 2021

Managed services providers that qualify for the list must pass a rigorous review conducted by the research team and editors of Channel Futures that rank applicants using a unique methodology that weighs financial performance according to long-term health and viability, commitment to recurring revenue, and operational efficiency.

Outsourcing 95

Outsourcing Audit Continual Improvement Application 95

Solutions Review

MARCH 31, 2025

Without proper oversight, sanctioned and unsanctioned SaaS applications can leave sensitive business information exposed. When backups of sanctioned SaaS applications do exist, overlooked SaaS data often goes unprotected. Shadow IT and shadow AI remain a major source of headaches for IT teams. That starts with immutable storage.

Backup 52

Backup Resilience Cyber Resilience Vulnerability 52

Zerto

APRIL 25, 2024

This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance. To learn more, read our datashee t or visit our Zerto Backup for SaaS page and see what other SaaS applications can also be protected. Compliance and data governance.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

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

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

Audit 52

Audit Risk Management Application Vulnerability 52

Pure Storage

AUGUST 3, 2023

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. Conduct regular security audits and vulnerability assessments. Regularly audit and review API endpoints for potential IDOR vulnerabilities.

Authentication 87

Authentication Vulnerability Authorization Audit 87