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Key Points in This Article: CIOs and IT administrators must ensure that their networks remain free and clear of outdated software applications, which can pose a tremendous security risk. Outdated applications can provide a backdoor for ransomware attacks, malware, and viruses. Why You Need to Retire Outdated Software Applications.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

LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. They set policies, standards, and procedures, conduct risk assessments, and ensure that the first line complies with applicable laws, regulations, and internal policies.

Risk Management 105

Risk Management Audit Management Banking 105

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

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

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

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

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? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management 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. More ways to mitigate risk. 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 Disaster Recovery 110

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. 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. Both, however, have a price tag attached to them.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. 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. Both, however, have a price tag attached to them.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Pure Storage

AUGUST 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. 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.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Zerto

OCTOBER 5, 2023

Mitigating security risks: Securing your organization’s digital identity is crucial in today’s threat landscape. Backing up Azure AD helps mitigate security risks by enabling you to roll back to a known good state in case of security breaches, unauthorized access, or data corruption.

Disaster Recovery 52

Disaster Recovery Backup Audit Mitigation 52

Reciprocity

SEPTEMBER 5, 2024

A strong internal control system is also vital to maintain compliance with all applicable laws and regulations. The collapse of these firms led to the creation of new auditing standards and regulations, such as the Sarbanes-Oxley Act (SOX), to promote the integrity of financial reporting for public companies.

Management 52

Management Audit Authorization Alert 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. This includes incident response planning, analysis, mitigation, and communication.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 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

LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. They set policies, standards, and procedures, conduct risk assessments, and ensure that the first line complies with applicable laws, regulations, and internal policies.

Risk Management 52

Risk Management Audit Management Banking 52

Solutions Review

JUNE 16, 2023

Offer the Protection that SaaS Providers Don’t Organizations large and small have wholeheartedly embraced SaaS applications like Microsoft 365, Google Workspace, and Salesforce. Consequently, channel partners have seen a surge in demand for their expertise in deploying and implementing those applications for customers.

Backup 98

Backup Application Mitigation Disaster Recovery 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

Solutions Review

AUGUST 29, 2024

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. Why Is The Topic Of Securing Storage & Backup Systems Important?

Backup 52

Backup Management Disaster Recovery Audit 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

Zerto

FEBRUARY 7, 2024

By design, there are ways to mitigate many of these disasters in the cloud besides your own backups, such as Microsoft’s native data protection for Exchange Online which keeps multiple geographically distributed copies of your mail data. Zerto Backup for Microsoft Azure Active Directory helps you avoid that same fate.

Activation 115

Activation Backup Outage Authentication 115

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. Platform: Enablon. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

JULY 11, 2023

Understand the Applicable Laws: Stay informed about the data privacy laws that are relevant to your business, such as the General Data Protection Regulation (GDPR) in the European Union, the California Consumer Privacy Act (CCPA), and other regional or industry-specific regulations.

Audit 96

Audit Risk Management Mitigation Management 96

Reciprocity

OCTOBER 7, 2024

In addition, it helps the firm understand its potential for responsibility and risk before entering into a formal agreement and provides details on what mitigation measures need to be implemented. For example, your human resource department possibly links to healthcare insurance providers using a web-based application.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Pure Storage

FEBRUARY 12, 2024

Static application security testing (SAST) is the most common type of code scanning. Other types of code scanning include dynamic application security testing (DAST), which executes code and analyzes its behavior for vulnerabilities, and software composition analysis (SCA), which analyzes third-party components for known vulnerabilities.

Vulnerability 59

Vulnerability Mitigation Authentication Authorization 59

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 control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. What Is a SOC 2 report?

Audit 52

Audit Accreditation Acceptable Risk Security 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 Vulnerability Mitigation 59

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

DECEMBER 6, 2022

A user access review involves examining your organization’s IT applications and reviewing which ones are available to which employees, third parties or other stakeholders. Simply putting controls in place to mitigate privileged access abuse threats can only do so much to prevent them from materializing.

Mitigation 52

Mitigation Application Risk Management Audit 52

Reciprocity

APRIL 4, 2022

This includes potential threats to information systems, devices, applications, and networks. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. Implement controls and risk response plans to prevent and mitigate risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

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 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Online Computers

JANUARY 14, 2024

No user, device, or application, regardless of its origin or network affiliation, should be automatically granted access. This mitigates the impact of any potential breach. Limit access – Restrict access to devices, applications, and data to those who truly need them for their job.

Security 52

Security Cloud Computing Application Audit 52

Solutions Review

JUNE 9, 2023

By investing in data privacy, organizations can ensure compliance with applicable laws and regulations, mitigating the risk of legal consequences. Mitigating Reputational Risks: A data breach or mishandling of personal data can lead to significant reputational damage for organizations.

Mitigation 52

Mitigation Disaster Recovery Audit Marketing 52

LogisManager

NOVEMBER 10, 2021

Then, automatically calculate whether that vendor’s contract adequately mitigates or fails to mitigate those risks. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Applicability & Gap Assessment LEARN MORE Categories: Solution Packages. Empower your vendor team with more insights than ever.

Audit 52

Audit Mitigation Government Application 52

Reciprocity

APRIL 4, 2022

Hence cybersecurity risk management is crucial to prevent and mitigate cyber threats. Digital risk protection is a cyber risk management strategy consisting of two main components: Identifying risks and threats, and then mitigating them. Mitigation. How do you know which mitigation measures to implement? Identification.

Mitigation 52

Mitigation Malware Cybersecurity Media 52