Reciprocity

SEPTEMBER 5, 2024

At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional. This not only safeguards shareholder value but also ensures that assets are used effectively for business purposes.

Audit 52

Audit Evaluation Activation Communications 52

Pure Storage

NOVEMBER 14, 2024

Review each license’s status, expiration date, and usage details, and evaluate how each product contributes to your infrastructure. Automated asset management tools: Third-party software like SolarWinds Virtualization Manager or Flexera’s FlexNet Manager can inventory VMware licenses and support compliance efforts by tracking usage.

Asset Management 52

Asset Management Audit Capacity Security 52

FS-ISAC

NOVEMBER 8, 2021

We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. While “close enough” works in asset management for financial inventory, it can quickly prove useless in cybersecurity.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

SEPTEMBER 5, 2024

Best practices suggest that the inventory be maintained in an asset management system with a configuration management database (CMDB). An IT audit checklist is a system that lets you evaluate the strengths and weaknesses of your company’s IT infrastructure, as well as your IT policies, procedures, and operations.

Audit 52

Audit Backup Healthcare Asset Management 52

Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. 8 – Asset Management. Asset Management, Annex A.8

Gap Analysis 52

Gap Analysis Audit Asset Management Security 52

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. How you manage this access depends on the risks associated with unauthorized access.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. How you manage this access depends on the risks associated with unauthorized access.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52