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 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

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

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Key Points in This Article: CIOs and IT administrators must ensure that their networks remain free and clear of outdated software applications, which can pose a tremendous security risk. Outdated applications can provide a backdoor for ransomware attacks, malware, and viruses. Why You Need to Retire Outdated Software Applications.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

Reciprocity

OCTOBER 7, 2024

Lack of Security Leading to Data Loss The payroll system contains all sorts of sensitive information related to the organization and its employees. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 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. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

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. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

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

Reciprocity

SEPTEMBER 5, 2024

Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. A strong internal control system is also vital to maintain compliance with all applicable laws and regulations. For companies that trade on U.S.

Management 52

Management Audit Authorization Alert 52

Reciprocity

OCTOBER 8, 2024

Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management. Decision-makers use this information to define the firm’s risk strategy. The application of VaR doesn’t guarantee the success of risk management. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Poor communication can prevent critical information from reaching people who need it for decision-making and effective risk management. Decision-makers use this information to define the firm’s risk strategy. The application of VaR doesn’t guarantee the success of risk management. Worry-free risk management is the Zen way!

Risk Management 52

Risk Management Management Corporate Governance Audit 52

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

NexusTek

MAY 29, 2024

Security With data stored on-site, businesses have direct control over their security measures, which can be a significant advantage for industries handling sensitive information. Performance On-premises systems can offer better performance for certain applications, particularly those that require low latency and high-speed data access.

Internet 99

Internet Strategic Application Audit 99

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

Reciprocity

SEPTEMBER 23, 2022

SOC 2 and ISO 27001 complement each other by giving you a strategy for securing your information landscape and for demonstrating the security of your environment. Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS).

Audit 52

Audit Accreditation Acceptable Risk Security 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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 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. Information Disclosure: Information disclosure refers to the ability of an attacker to gain unauthorized access to sensitive data.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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. File locations: Determine where these files reside. Data integrity is paramount.

Management 105

Management Data Integrity Audit Backup 105

Pure Storage

MAY 13, 2024

But they also know that these organizations likely have relationships with dozens or even hundreds of SaaS applications and other IT providers. Tame SaaS sprawl Every additional application is a potential attack vector. Perhaps certain applications lack the benefits to justify newly emergent risks.

Audit 52

Audit Banking Benchmark Application 52

Zerto

FEBRUARY 7, 2024

As the company’s Vice President of Information Technology (IT) explained, the impact was felt inside and outside the company. No one could inform these buyers what was going on or when the company would be operational again. To learn more, visit our Zerto Backup for SaaS page and see what other SaaS applications can also be protected.

Activation 115

Activation Backup Outage Authentication 115

LogisManager

JULY 11, 2023

As data breaches continue to make headlines, customers and investors are becoming increasingly cautious about sharing their personal information. The VCDPA grants certain rights to Virginia residents regarding the collection, use, and disclosure of their personal information by businesses.

Audit 96

Audit Risk Management Mitigation Management 96

LogisManager

SEPTEMBER 21, 2021

Ransomware attacks are running rampant, and hackers are using the vulnerability of HIPAA-protected information to advance their coercion. 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.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Zerto

APRIL 25, 2024

In today’s data-driven business landscape, Microsoft Power BI has emerged as a critical tool for organizations to analyze and visualize their data, derive insights, and make informed decisions. 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.

Backup 110

Backup Data Integrity Business Continuity Mitigation 110

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

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.) The written plan is secondary though it has many benefits and may be needed to pass an audit by an agency or customer. We often hear people say, “We’re in the cloud, so we don’t have to an IT/DR plan.

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

Erwood Group

MAY 20, 2024

With cyber threats constantly evolving, a password by itself is no longer enough to protect sensitive information. Safeguarding Sensitive Information : For accounts containing sensitive information, such as banking, email, and social media accounts, 2FA provides an extra layer of protection, ensuring that your data remains safe.

Authentication 52

Authentication Security Banking Application 52

Reciprocity

OCTOBER 7, 2024

No matter your industry, business relationships with third-party vendors are the most significant risk to your information landscape. Why You Need a Security-First Due Diligence Process Starting with security enables you to protect your information and reputation better. What information does the vendor access?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

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. Regular audits: Conduct periodic audits to verify compliance with NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Reciprocity

OCTOBER 1, 2022

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. 5 – Information Security Policies. 7 – Human Resource Security.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 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

everbridge

OCTOBER 1, 2024

Financial institutions not only need to combat cyber threats such as web application attacks, bad bots, ransomware, and phishing attacks, but also maintain uptime before, during, and after such breaches to ensure seamless customer service and regulatory compliance.

Financial Services 52

Financial Services Cybersecurity Cyber Resilience Resilience 52

Zerto

OCTOBER 5, 2023

By backing up Azure AD, you can safeguard critical user information, including account settings, permissions, and group memberships. Ensuring business continuity: Azure AD is the backbone of many organizations’ cloud infrastructure, providing access to critical resources, applications, and services.

Disaster Recovery 52

Disaster Recovery Backup Audit Mitigation 52

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. Fusion Risk Management. Platform: Fusion Framework System. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

PagerDuty

JUNE 26, 2024

With over 700 out-of-the-box integrations , PagerDuty can be configured to receive events and alerts from diverse sources, such as cloud and network monitoring tools, security information and event management (SIEM) systems, and change management tools. Incident simulation : Practice, practice, practice!

Resilience 52

Resilience Financial Services Alert Response Plan 52