Zerto

JANUARY 14, 2025

Risk Mitigation: Address operational risk management with an audit-ready, resilient solution. Fast Recovery and Validation: Rapid restoration of operations and seamless compliance testing. Quick Recovery and Testing: Rapid restoration of operations while validating recovery plans with ease.

Cyber Resilience 112

Cyber Resilience Disaster Recovery Resilience Risk Management 112

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

Solutions Review

APRIL 7, 2025

Each test generates detailed audit trails, providing both compliance documentation and security validation. Businesses must implement separate credential systems for backup access, maintaining detailed audit trails of all interactions with backup systems.

Backup 106

Backup Authentication Disaster Recovery Audit 106

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

MAY 15, 2025

Reviewer Risk management and audit teams ensure compliance and effectiveness. Review: Risk management and internal audit teams regularly evaluate policy adherence and effectiveness. Perform: Conduct regular audits and track performance indicators. Designer Supply chain managers develop policies and frameworks.

Risk Management 52

Risk Management Logistics Management Audit 52

Disaster Zone

DECEMBER 1, 2021

All those pandemic funds will be audited!!

Audit 162

Audit Pandemic 162

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

LogisManager

MAY 15, 2025

Regular Monitoring and Review: Conduct periodic audits to evaluate the effectiveness of SoD practices and make adjustments as needed. Leverage Technology: Implement automated tools for access control, audit trails, and workflow management to support SoD practices.

Audit 52

Audit Evaluation Education Healthcare 52

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

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

PagerDuty

MAY 2, 2025

Mitigating risk through a secure, compliant and audit ready value approach helps prevent security breaches, while providing clear, auditable logs that demonstrate a consistent strategy. These automated workflows reduce human error and mitigating risks through peer and management reviews before deployment.

Audit 52

Audit Alert Strategic Mitigation 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

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

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 98

Security Disaster Recovery Evaluation Cybersecurity 98

LAN Infotech

MAY 19, 2025

Audit your apps Make sure your essential tools are ready to run on Windows 11 or newer environments. Find out which ones need to be replaced.

Audit 52

Audit Vulnerability Cybersecurity Security 52

PagerDuty

APRIL 3, 2025

Audit Schedules and Escalation Policies Identify inactive users in schedules or escalation policies and nudge teams to clean them up. Even simple stepslike auditing schedules or promoting feature adoptioncan make a difference. The key is to start somewhere and build momentum over time.

Management 59

Management Audit Government Continual Improvement 59

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

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 160

Crisis Management Management Communications Audit 160

Pure Storage

APRIL 28, 2025

Compliance-ready auditing: With detailed forensic logs and reporting capabilities, the solution supports audit readiness for regulatory compliance. They must maintain an isolated recovery environment, enforce strict access policies, and demonstrate audit readiness at all times.

Cyber Resilience 52

Cyber Resilience Resilience Audit Healthcare 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

Security Industry Association

JANUARY 2, 2025

Tips for Compliance and Adaptation Conduct Comprehensive Regulatory Audits Manufacturers should regularly conduct audits to identify applicable regulations and ensure compliance. This regulation is part of a broader effort to promote sustainability and reduce the environmental impact of plastic waste within the UK and EU.

Manufacturing 59

Manufacturing Automotive Audit Application 59

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 Business Continuity Evaluation 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

LogisManager

APRIL 8, 2025

Who Should Watch: Whether you’re in risk management, compliance, internal audit, or operations, this session will help you build the guardrails that keep your organization running securely and effectively. This session gives you the insight and tools to create a more transparent, balanced, and resilient organization.

Government 52

Government Audit Risk Management Resilience 52

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

Prism International

MAY 13, 2025

Theres no third-party audit, no proof of implementation, and no accountability. We must clearly communicate that i-SIGMA’s NAID AAA Certification isnt just about doing the right thingits about proving it , through scheduled and surprise audits, employee background screening, rigorous protocols, and facility security requirements.

Education 40

Education Security Audit Risk Reduction 40

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