Reciprocity

OCTOBER 8, 2024

Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. To reap the full benefits, risk management teams must understand what those barriers are, and the techniques you can use to overcome them. Also, risk managers communicate the risk position of the firm to senior management and the board.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

SEPTEMBER 5, 2024

A strong internal control system is also vital to maintain compliance with all applicable laws and regulations. Internal controls do, however, have one nagging weakness: management override of those controls. When managers abuse their override powers to ignore or subvert internal control, all manner of risk and misconduct can follow.

Management 52

Management Audit Authorization Alert 52

AWS Disaster Recovery

DECEMBER 8, 2021

Building a multi-Region application requires lots of preparation and work. Many AWS services have features to help you build and manage a multi-Region architecture, but identifying those capabilities across 200+ services can be overwhelming. Finally, in Part 3, we’ll look at the application and management layers.

Application 114

Application Security Architecture Failover 114

Pure Storage

DECEMBER 14, 2023

How to Successfully Manage a File Migration by Pure Storage Blog Are you ready to embark on a file migration journey but feeling a bit overwhelmed by the sheer scope of the task? File migration is a crucial aspect of managing digital assets efficiently. File locations: Determine where these files reside. Data integrity is paramount.

Management 105

Management Data Integrity Audit Backup 105

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. So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead?

Backup 114

Backup Resilience Audit Management 114

Prism International

OCTOBER 16, 2019

Early Monday morning an email from the Compliance Officer (CO) of a large client organization has been received by the Operations Manager (OM). Audit Challenges. Audits by a CE are evidence-based. Audit Focus. Not the ideal way to start the week. Team Members.

Audit 52

Audit Accreditation Transportation Response Plan 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. So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead?

Backup 110

Backup Resilience Audit Management 110

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

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 52

Risk Management Audit Management Banking 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

Pure Storage

OCTOBER 18, 2024

VMware vs. OpenStack: Choosing the Right Cloud Management Solution by Pure Storage Blog Summary VMware provides a suite of tools for managing virtualized environments and offers enterprise-level support and reliability. OpenStack is an open source cloud computing platform that offers flexibility and cost savings.

Management 52

Management Cloud Computing Architecture Authentication 52

Solutions Review

AUGUST 29, 2024

Continuity’s Doron Youngerwood offers insights on how to manage configuration drift in storage and backup systems. So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. Storage and backup system configurations change on a regular basis.

Backup 52

Backup Management Disaster Recovery Audit 52

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 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

Pure Storage

AUGUST 25, 2023

10 Ways to Improve Data Management with Automation by Pure Storage Blog “That’s why they call it work, Son.” Automation is also transforming data management , bringing about improvements in standardization, efficiency, accuracy, security, and compliance. That’s what my dad would say if I complained about some task he had set me to do.

Management 98

Management Alert Backup Government 98

Reciprocity

OCTOBER 7, 2024

Ghost employee fraud is almost always perpetrated by someone inside the company, usually working in or managing the payroll function. 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

Compliance testing plays a major role in identifying vulnerabilities in existing compliance risk management controls; many regulations also require testing as part of an organization’s compliance obligations, and testing should follow an established process, as well as a risk-based approach. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

Compliance testing plays a major role in identifying vulnerabilities in existing compliance risk management controls; many regulations also require testing as part of an organization’s compliance obligations, and testing should follow an established process, as well as a risk-based approach. This can take the form of an internal audit.

Audit 52

Audit Mitigation Communications Application 52

PagerDuty

MARCH 29, 2022

All kidding aside, there are legitimate reasons why you might choose the self-managed version of PagerDuty® Process Automation On Prem —previously known as Rundeck Enterprise—over our new SaaS offering, PagerDuty® Runbook Automation. Are Your Applications and Infrastructure Self-Managed Rather Than in the Cloud? Plugins.

Management 106

Management Cloud Computing Application Strategic 106

Reciprocity

AUGUST 15, 2022

Automated tools allow your compliance management system (CMS) to work effectively. Specifically, a compliance management system looks like a collection of policies, procedures, and processes governing all compliance efforts. Regular audits of the compliance program. So how does a modern CMS program operate? Compliance Program.

Management 52

Management Audit Banking Risk Management 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. Use an External Auditor Financial statement fraud is often perpetrated by management. Review the check register or general ledger.

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. Use an External Auditor Financial statement fraud is often perpetrated by management. Review the check register or general ledger.

Audit 52

Audit Banking Authorization Activation 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

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. HR management Recent research finds that more than half of all data breaches occur due to human error.

Security 96

Security Disaster Recovery Evaluation Cybersecurity 96

Zerto

JANUARY 4, 2024

Thales, with its CipherTrust Data Security Platform and Luna Hardware Security Modules (HSMs), partners with HPE and Zerto, a Hewlett Packard Enterprise company, to provide enterprise data protection solutions for HPE GreenLake customers, with centralized key management and encryption for on-premises, at the edge, cloud, and hybrid environments.

Disaster Recovery 105

Disaster Recovery Security Audit Authentication 105

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

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? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Zerto

OCTOBER 20, 2022

As we continue with our third and final blog in this series on managing cyberthreats, we’ll explore frameworks from the National Institute of Standards & Technology and Center for Internet Security, which together provide time-tested knowledge and best practices used to combat ransomware. Account management. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

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

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. Intelligent workload deployment and management driven by no-touch automation. Manage Storage Like a Hyperscaler. Intelligent Workload Management.

Capacity 98

Capacity Audit Alert Application 98

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

Solutions Review

FEBRUARY 23, 2023

They work closely with the IT and legal departments to ensure that the organization’s data privacy practices comply with all applicable laws and regulations. They ensure that the policies comply with all applicable laws and regulations and that they are communicated effectively to all employees.

Audit 59

Audit Consulting Vulnerability Communications 59

Reciprocity

SEPTEMBER 23, 2022

Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS). The ISO 27001 statement of applicability focuses on preserving the confidentiality, integrity, and availability of information as part of the risk management process.

Audit 52

Audit Accreditation Acceptable Risk Security 52

Zerto

FEBRUARY 7, 2024

With the global surge in cybercrime—particularly ransomware attacks —and occasional outages of cloud services , enterprise risk management is just the latest initiative that needs attention. Managing more than 1.2 Managing more than 1.2 The Nightmare of No Backup Today’s CIOs, CISOs, and other IT leaders wear many hats.

Activation 115

Activation Backup Outage Authentication 115