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

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. Audits also help to ID what’s being stored and what is no longer needed.

Backup 114

Backup Resilience Audit Management 114

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. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

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

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

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 Technology Healthcare 52

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. This program will focus on how to protect a company’s computer systems, networks, applications, and infrastructure from security threats or attacks. Additionally, you’ll learn about the practical applications of cryptography.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

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. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

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. Budget Evaluate your budget constraints.

Internet 99

Internet Application Strategic Audit 99

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

DECEMBER 17, 2024

These are the most common weak points cyber extortionists use: Outdated software and systems: Unpatched operating systems, applications, or hardware often have known vulnerabilities that attackers exploit. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Pure Storage

MAY 2, 2024

Only grant users and applications the minimum amount of access needed to do their jobs, such as admins. Traditional perimeter-based security models focus on the perimeter, then assume trustworthiness of the user, device, or application once it’s within that perimeter. Implement least privilege. Assume a breach will occur.

Architecture 75

Architecture Authentication Audit Activation 75

FS-ISAC

SEPTEMBER 15, 2023

Analysis is the process of evaluating and interpreting data and turning it into actionable information. This approach allows me to evaluate the ROI. In this blog post, we delve into the art of consuming, conducting, and presenting effective research. For this, the most recent example is around generative AI.

Cybersecurity 84

Cybersecurity Internet Strategic Evaluation 84

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. Enhance Log Analysis to Understand Resource Needs.

Advertising 97

Advertising Retail Marketing Audit 97

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

Zerto

DECEMBER 6, 2021

It’s likely that your IT environment changes often during the year as you add or upgrade applications, platforms, and infrastructure. Instead, you may be able to run a test on the recovery of an individual application once a week or every other week. How the Zerto Platform Can Help with Disaster Recovery Testing.

Disaster Recovery 75

Disaster Recovery Application Outage Failover 75

Pure Storage

AUGUST 12, 2024

builds on the original framework, integrating lessons learned from years of real-world application and recent technological advancements. Key changes include: Extension of its applicability beyond critical infrastructure sectors. Evaluating your data storage solutions against NIST 2.0 Read on to learn what NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. This includes potential threats to information systems, devices, applications, and networks. Audit risk. Both are components within the larger whole known as risk management or risk evaluation. Credit risk. Legal risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

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. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

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. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 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

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 52

Risk Management Audit Management Banking 52

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

Security Industry Association

AUGUST 4, 2022

Current design efforts of most buildings go through a CPTED evaluation as part of contemporary architecture design phase driven by caring architects, but CPTED needs updated to consider active shooters, ballistics materials and shooter suppression, to point out a few. More is better.

Activation 98

Activation Security Architecture Mitigation 98

LogisManager

APRIL 20, 2022

Imagine you’re asked to re-evaluate your vendors: open the Risk Ripple and immediately know how each vendor is being used, how critical it is to operations, and who relies on it. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Applicability & Gap Assessment LEARN MORE Categories: Solution Packages.

Audit 52

Audit Alert Evaluation Strategic 52

LogisManager

NOVEMBER 10, 2021

Here’s how it works: Proactively identify issues at the start of a vendor evaluation. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Applicability & Gap Assessment LEARN MORE Categories: Solution Packages. Audit Resource Allocation LEARN MORE Categories: Solution Packages.

Audit 52

Audit Mitigation Government Application 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. Cryptography, A.10

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 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

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Maintain a Comprehensive Inventory of Digital Assets: An up-to-date inventory of all infrastructure, applications, services, and devices is crucial.

Cybersecurity 59

Cybersecurity Risk Management Mitigation Vulnerability 59

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

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. Compliance Audit. It typically covers everything, from evaluation and prevention to cooperation and enforcement. So how does a modern CMS program operate?

Management 52

Management Audit Banking Media 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. Budget Evaluate your budget constraints.

Internet 52

Internet Application Strategic Audit 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

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. IT and security GRC solutions leverage timely information on data, infrastructure, and applications (virtual, mobile, cloud). It makes it easier to catalog and manage all models in use.

Government 52

Government Audit Technology Outsourcing 52

Prism International

MARCH 25, 2021

Of course, it is very easy for i-SIGMA to put a stop to such false claims since being subject to our scheduled and unannounced audits is one of the requirements. Unfortunately, NIST 800-88 does not include or control a third-party audit requirement. It was never meant to be an audit regime in the first place.

Audit 40

Audit Media Evaluation Application 40