Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist? Review critical network security practices, too.

Audit 52

Audit Backup Healthcare Asset Management 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 Cybersecurity 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. The differences often lie in scope, specific implementation requirements, and documentation standards rather than in the core controls themselves.

Audit 52

Audit Strategic Healthcare Technology 52

Reciprocity

APRIL 8, 2025

Tired of drowning in GDPR documentation and manual compliance processes? The Documentation Burden GDPR compliance demands extensive documentation across your entire data ecosystem. Privacy teams must also create and maintain documentation for consent mechanisms, data subject request procedures, and breach response protocols.

Activation 52

Activation Authorization Strategic Audit 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

MHA Consulting

OCTOBER 26, 2023

IT/DR is the part of business continuity that deals with restoring computing systems, applications, and data following a disruption.) You can have a plan without having any documentation (just like a family can have an agreed-upon plan for escaping their house in the event of a fire without anything being written down).

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

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

MAY 15, 2025

Additionally, creating and disseminating clear documentation, operational runbooks, and providing ongoing support ensures that IT teams can confidently and effectively leverage the new technology, leading to successful adoption and realization of the technology’s full potential within the organization.

Architecture 52

Architecture Change Management Audit Technology 52

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 Authentication Audit 105

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. Permissions and Security: Fortifying Data Security Document all file and directory permissions.

Management 106

Management Data Integrity Audit Backup 106

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. The Best Risk Management Software. Platform: Archer IT & Security Risk Management. MetricStream.

Risk Management 98

Risk Management Management Audit Hospitality 98

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. Navex Global.

Government 92

Government Audit Risk Management Hospitality 92

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

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. This creates a four-week window where documentation lags behind. That starts with immutable storage.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

Zerto

FEBRUARY 7, 2024

Employees’ accounts were deleted—they could not access their email, their contacts list, their meeting calendars, their documents, corporate directories, video and audio conferences, and virtual Teams environment necessary for them to perform their jobs. Zerto Backup for Microsoft Azure Active Directory helps you avoid that same fate.

Activation 114

Activation Backup Outage Authentication 114

PagerDuty

APRIL 23, 2025

At PagerDuty, we’ve witnessed firsthand how the right applications of AI can transform operations from a cost center to a strategic asset. Mobilization used to happen through pagers; across surfaces, from Slack to your mobile application. But how teams do this is constantly changing. How might this look in action?

Strategic 52

Strategic Communications Alert Security 52

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? 60% are not confident in their ability to recover from a ransomware attack.

Financial Services 105

Financial Services Security Backup Audit 105

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

Reciprocity

SEPTEMBER 23, 2022

The ISO 27001 statement of applicability focuses on preserving the confidentiality, integrity, and availability of information as part of the risk management process. These ideas include internal audits, continual monitoring, and corrective or preventive measures. What Is a SOC 2 report? What ISO 27001 Says about Vendor Management.

Audit 52

Audit Accreditation Acceptable Risk Security 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. For publicly traded companies in the United States, for example, annual external audits are required by law.)

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. For publicly traded companies in the United States, for example, annual external audits are required by law.)

Audit 52

Audit Banking Authorization Activation 52

everbridge

OCTOBER 7, 2024

When I took the reins of the CIO, I had to see out a BCM solution to replace the substantial numbers of spreadsheets and documents centered on resiliency. What was missing was the value of audit, tracking, and data analytics. To justify the expense, we looked at the time and effort in work hours and translated this to dollars.

BCM 52

BCM Audit Disaster Recovery Resilience 52

Reciprocity

OCTOBER 8, 2024

Then work with the executives from each business unit, including your legal team, to assure you capture all applicable requirements.Next, map the requirements to their applicable business functions and work with the business unit executives to define the compliance risks. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

Then work with the executives from each business unit, including your legal team, to assure you capture all applicable requirements.Next, map the requirements to their applicable business functions and work with the business unit executives to define the compliance risks. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 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

Solutions Review

MARCH 31, 2023

As generative AI applications like chatbots become more pervasive, companies will train them on their troves of internal data, unlocking even more value from previously untapped information. The result is that large sections of corporate datasets are now created by SaaS applications.

Backup 119

Backup Disaster Recovery Application Outage 119

PagerDuty

JUNE 26, 2024

This central record provides a clear audit trail for all incidents, simplifying compliance with DORA’s reporting requirements. Alternatively, firms could manually disable a machine or application or create a PagerDuty test incident to trigger an outage and then practice their response procedures.

Resilience 52

Resilience Financial Services Alert Response Plan 52

Reciprocity

AUGUST 15, 2022

A compliance program helps a company to meet its legal requirements and to comply with applicable laws and regulations. Regular audits of the compliance program. A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice.

Management 52

Management Audit Banking Media 52

Reciprocity

APRIL 4, 2022

This includes potential threats to information systems, devices, applications, and networks. Audit risk. A risk register helps document and categorize the output from the risk identification process. Workflow management features offer easy tracking, automated reminders, and audit trails. Credit risk. Compliance risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Do your vendors comply with applicable regulations and industry standards? Here are the steps to take: Draw Up a Formal Policy and Procedural Documents. Conduct vendor audits. Perform Internal Audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

DECEMBER 27, 2022

Effective governance enables senior management to oversee, control, and coordinate employees, resources, applications, infrastructures, and behaviors. It also helps align internal audit, external audit, and compliance functions. A GRC tool maps each business unit to relevant business processes, applications, and systems.

Government 52

Government Audit Risk Management Disaster Recovery 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

Solutions Review

JUNE 16, 2023

Storage & Backup Compliance is Time Consuming Some organizations spend countless hours manually preparing for compliance-related activities such as a PCI audit. Audit Logging Misconfigurations Many backup systems are not configured sufficiently for audit logging. This includes your storage and backup systems.

Backup 52

Backup Audit Retail Vulnerability 52

Pure Storage

JUNE 17, 2024

Features of OpenShift Developed by Red Hat, OpenShift is a Kubernetes-based platform that provides a comprehensive solution for deploying and managing containerized applications. Features of Tanzu VMware Tanzu is a suite of products and services designed to help organizations build, run, and manage modern applications on any cloud.

Telecommunications 52

Telecommunications Application Healthcare Retail 52

Prism International

JULY 26, 2019

Be it a false advertisement or merely misinterpretation of the HIPAA guidelines applicable to a service provider in the RIM industry the company is not in itself certified. For audit purposes, a copy of the certificate should be maintained in a Personnel file. It is not enough to sign the document.

Advertising 52

Advertising Marketing Insurance Insurance 52

Reciprocity

OCTOBER 8, 2024

The application of VaR doesn’t guarantee the success of risk management. In addition, the effectiveness of the VaR application also depends on liquidity in financial services. Procedures are revision-controlled and easy to find in the document repository. If the market is illiquid, the metrics lose their meaning.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

The application of VaR doesn’t guarantee the success of risk management. In addition, the effectiveness of the VaR application also depends on liquidity in financial services. Procedures are revision-controlled and easy to find in the document repository. If the market is illiquid, the metrics lose their meaning.

Risk Management 52

Risk Management Management Corporate Governance Audit 52