Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist?

Audit 52

Audit Backup Healthcare Asset Management 52

DRI Drive

NOVEMBER 22, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive. DRI encourages Certified Professionals to actively support these valuable partner organizations.

Audit 195

Audit Activation Resilience 195

DRI Drive

NOVEMBER 6, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. DRI encourages Certified Professionals to actively support these valuable partner organizations. 7, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

OCTOBER 2, 2023

Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. As the leading nonprofit that helps organizations around the world prepare for and recover from disasters, DRI relies on a wide network of partner organizations who share that mission and promote greater resiliency.

Audit 195

Audit Activation Resilience 195

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

LogisManager

MARCH 14, 2025

By enforcing SoD, organizations bridge silos between departments, ensuring that risk, compliance, audit, and operational teams work together while still maintaining proper oversight. Best Practice: If someone is responsible for implementing a control, they shouldnt also be responsible for approving or auditing it.

Government 52

Government Audit Mitigation Evaluation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). 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.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

Audit 52

Audit Management Continual Improvement Strategic 52

Disaster Zone

DECEMBER 1, 2021

All those pandemic funds will be audited!!

Audit 162

Audit Pandemic 162

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. These frameworks aim to make it easier for enterprises to undergo and pass regulatory audits.

Audit 52

Audit Government Technology Security 52

Plan B Consulting

FEBRUARY 10, 2025

Audit Scotland, in their 2022/23 audit of the council, had to caveat its audit as financial records had been lost, meaning not all spending could be verified. In their report, Audit Scotland said: The procurement and rebuild of affected systems is an ongoing process.

Audit 52

Audit Logistics Authorization Backup 52

Reciprocity

DECEMBER 20, 2024

Why GRC Software is Critical for FedRAMP Compliance FedRAMP’s comprehensive requirements present several key challenges: Managing hundreds of security controls across different systems Maintaining extensive documentation and evidence Coordinating continuous monitoring activities Preparing for assessments and audits GRC software transforms these (..)

Audit 52

Audit Risk Reduction Authorization Alert 52

Reciprocity

MARCH 3, 2025

Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements. The system should track document versions, maintain audit trails, and facilitate easy access during regulatory audits.

Healthcare 52

Healthcare Management Risk Management Audit 52

LogisManager

NOVEMBER 12, 2024

Download the Internal Auditor’s Guide for the RMM To help your organization consistently conduct internal audits that promote transparency, accountability, and systematic risk management, LogicManager offers an Internal Auditor’s Guide for the RMM.

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

LogisManager

OCTOBER 17, 2024

Establishing robust third-party risk management protocols—such as regular audits, continuous monitoring, and ensuring vendor compliance with cybersecurity standards—would have closed these gaps and strengthened their defenses. Boards must regularly review risk reports and engage in dynamic risk management strategies.

Risk Management 52

Risk Management Healthcare Management Audit 52

LogisManager

JANUARY 14, 2025

Your team information is audit-ready at all times. Ensure that third-party vendors comply with your security standards and conduct regular audits to verify their compliance. Regular onboarding audits ensure everything works as intended. Better employee experience: A streamlined onboarding process means happier employees.

Audit 52

Audit Risk Management Security Vulnerability 52

Disaster Zone Podcast

MARCH 1, 2022

While being able to retain those funds when the eventual audit comes—which is sometimes years later. While being able to retain those funds when the eventual audit comes—which is sometimes years later. This episode is sponsored by Unearth. This episode is sponsored by Unearth.

Disaster Recovery 130

Disaster Recovery Command Center Damage Assessment Emergency Response 130

BMC

NOVEMBER 18, 2024

The strategy will account for the end-to-end lifecycle of information security operations, including: Evaluating the IT threat landscape Devising policy and controls to reduce risk Leading auditing and compliance initiatives The CISO brings onboard key stakeholders within the organization, secures the necessary funding and resources, and establishes (..)

Security 97

Security Disaster Recovery Evaluation Cybersecurity 97

Reciprocity

FEBRUARY 25, 2025

Forward-thinking organizations are cutting audit preparation time, eliminating duplicate efforts, and preventing costly compliance gaps while accelerating business decisions. Our new e-book shows you how integrated GRC reduces operational costs, streamlines decision-making, and drives sustainable growth.

Audit 52

Audit Government Risk Management Management 52

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 105

Risk Management Audit Management Banking 105

Bernstein Crisis Management

FEBRUARY 6, 2024

Best Practices for Effective Crisis Planning Comprehensive Vulnerability Audits: Begin with a thorough vulnerability audit, also known as a risk assessment, to identify potential crises that could impact your organization.

Crisis Management 156

Crisis Management Management Communications Audit 156

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

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. Note that an Assessment is different from an Audit. An Audit examines controls and measures a program to a documented standard. ​It’s that time of year again. Organizations are putting a bookmark to 2019 and preparing for 2020. Closing the books.

Audit 130

Audit Outage Evaluation Business Continuity 130

Bernstein Crisis Management

SEPTEMBER 3, 2024

Step 1: Audit your Google search results Repairing your online reputation starts with a comprehensive audit of your search results to identify any negative, inaccurate or erroneous content. To perform a successful audit, start by conducting a simple Google search.

Audit 113

Audit Publishing Crisis Management Strategic 113

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. Vincent Pedrini , co-founder and CFO of Nomoko , as well as President of the Luxembourg Drone Federation is the guest for this podcast.

Logistics 130

Logistics Audit Government Application 130

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 114

Backup Resilience Audit Management 114

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. Schedule one now if you haven’t performed a network audit in a while (at least six months). Planning to Retire Older Software Applications.

Audit 98

Audit Security Vulnerability Application 98

National Fire Protection Association

DECEMBER 15, 2021

As we enter this time of year where reflection seems to be on everyone’s mind, it seems fitting to take a look at what that might mean for electrical safety. After all, many of us work in a field where electrical hazards often present a very real danger that we might not make another family Thanksgiving dinner or another company holiday party.

All-Hazards 83

All-Hazards Audit Hazard 83

Disaster Zone Podcast

MARCH 15, 2022

Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022. Ookla trademarks used under license and reprinted with permission. Full details can be found on: www.umlaut.com/en/benchmarking/USA.

Benchmark 130

Benchmark Management Audit Government 130

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 110

Backup Resilience Audit Management 110

Reciprocity

JANUARY 8, 2025

Spreadsheets and email chains can’t keep pace with today’s compliance requirements, audit demands, and reporting needs. A centralized platform can transform these routine tasks into streamlined workflows while maintaining a clear audit trail. The key to successful automation lies in strategic implementation.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Bernstein Crisis Management

FEBRUARY 4, 2025

Crisis communication planning including vulnerability audits, crisis protocol, message development and spokesperson training. Emergency preparedness and business continuity including scenario planning to anticipate potential disruptions and safeguard operations, employees, and reputations.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

Disaster Zone Podcast

JANUARY 18, 2022

Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022. Ookla trademarks used under license and reprinted with permission. Full details can be found on: www.umlaut.com/en/benchmarking/USA.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

FEBRUARY 8, 2022

Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022. Ookla trademarks used under license and reprinted with permission. Full details can be found on: www.umlaut.com/en/benchmarking/USA.

Benchmark 130

Benchmark Audit Government Communications 130