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. There can, however, be confusion between these two terms.

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Platform: Archer IT & Security Risk Management. Fusion Risk Management.

Risk Management 98

Risk Management Management Audit Hospitality 98

Pure Storage

AUGUST 3, 2023

How to Implement Threat Modeling in Your DevSecOps Process by Pure Storage Blog This blog on threat modeling was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Pure Storage

DECEMBER 17, 2024

Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities. Other countries have similar cybercrime reporting mechanisms.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Pure Storage

SEPTEMBER 21, 2022

This blog about sustainability was authored by both Biswajit Mishra and Justin Emerson. The term ESG was coined by the investment industry as a way of evaluating businesses on non-financial metrics that can provide insights into unforeseen risk and explored growth opportunities.

Audit 98

Audit Publishing Evaluation Authorization 98

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

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. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

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. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 52

Pure Storage

MAY 2, 2024

Every single new connection attempt should be treated with rigorous authentication and authorization. Addressing insider threats : By restricting even authorized users to the minimum necessary privileges, enterprises can head off accidental or intentional data breaches by employees or other trusted entities. Implement least privilege.

Architecture 75

Architecture Authentication Audit Activation 75

everbridge

NOVEMBER 2, 2021

During severe weather emergencies, authorities, companies, and organizations will need to easily identify and communicate effectively with on-the-ground teams, any at-risk populations, first responders, transportation resources, and medical supplies. ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction.

Resilience 142

Resilience Risk Reduction Management Command Center 142

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Threat Objective taxonomy provides parallel constructs to organize cyber threats, evaluate how motivated adversaries are and, most importantly, identify which of the many controls available are going to provide the maximum return on investment.

Risk Management 59

Risk Management Management Audit Asset Management 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

Security Industry Association

AUGUST 4, 2022

Current design efforts of most buildings go through a CPTED evaluation as part of contemporary architecture design phase driven by caring architects, but CPTED needs updated to consider active shooters, ballistics materials and shooter suppression, to point out a few. More is better.

Activation 98

Activation Security Architecture Mitigation 98

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

National Fire Protection Association

MARCH 15, 2023

M)(1) requires auditing of your electrical safety program (ESP) to determine if the ESP continues to comply with current NFPA 70E requirements. To evaluate a system, you need to know where you started and how far you have come. NFPA 70E®, Standard for Electrical Safety in the Workplace® Section 110.5(M)(1) Section 110.5(F)

All-Hazards 53

All-Hazards Hazard Evaluation Audit 53

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. FedRAMP standardizes security requirements and authorizations for SaaS, PaaS, and IaaS cloud services per the Federal Information Security Management Act ( FISMA). That said, there are differences between these two authorization paths. What is FedRAMP?

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Accreditation Authorization Government Security 52

Reciprocity

SEPTEMBER 12, 2024

Creating a solid risk culture starts with assessing the current risk culture and evaluating the sustainability of risk management initiatives. Therefore, it’s usually a good idea to evaluate your risk profile against risk criteria regularly – say, once or twice yearly, or perhaps even daily in particular risk situations.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Reciprocity

OCTOBER 7, 2024

It found that 8,000 cancer patients’ sensitive health information was accessed without authorization. Audit third-party vendors for compliance An audit is the only way to see what’s really happening with your vendor’s security, so perform those audits whenever necessary (say, with particularly high-risk data you’re entrusting to a vendor).

Audit 52

Audit Cybersecurity Evaluation Risk Management 52

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. Compliance Audit. Whether it’s your loan or deposit staff, controls must assure that these employees create safe passwords and that only authorized staff can access the information. It typically covers everything, from evaluation and prevention to cooperation and enforcement.

Management 52

Management Audit Banking Risk Management 52

Solutions Review

JUNE 9, 2023

PIAs involve systematically evaluating the impact of data processing on individual privacy rights and determining the necessary measures to mitigate risks. The DPO conducts regular privacy audits, reviews data protection practices, and provides guidance to ensure adherence to regulatory requirements.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Pure Storage

OCTOBER 23, 2023

Every single new connection attempt should be treated with rigorous authentication and authorization. Addressing insider threats : By restricting even authorized users to the minimum necessary privileges, enterprises can head off accidental or intentional data breaches by employees or other trusted entities. Implement least privilege.

Architecture 52

Architecture Authentication Audit Activation 52

Reciprocity

MARCH 24, 2022

A business has thoroughly planned, authorized, and formed risk management activities, but those elements are not fully implemented due to lacking metrics and enforcement. Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. About the Author: Steven Minksy. Risk Assessments & User Access Reviews.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. This means that insurance underwriters are re-evaluating how they rate cyber insurance to maintain profitability because the amount of claims they are paying has increased.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

Solutions Review

MARCH 31, 2023

Also, they can reduce their attack surfaces by establishing policies, technologies and auditing that reduces their data footprint through methodologies like deduplication. It’s also important to develop a strategic risk program and make smart decisions on the type of recovery scenarios you’re most likely to face.

Backup 119

Backup Disaster Recovery Application Outage 119

Security Industry Association

OCTOBER 7, 2024

Summary of Key Provisions The new law establishes statewide requirements for state and local agencies utilizing facial recogntion technology, covering five key areas: authorized uses, prohibitions, training, transparency and accountability. any data breaches or unauthorized uses of facial recognition technology under the agency’s control.

Technology 111

Technology Audit Publishing Authorization 111

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 40

Cybersecurity Audit Risk Management Vulnerability 40

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 40

Cybersecurity Audit Risk Management Vulnerability 40

Solutions Review

DECEMBER 26, 2023

Our editors selected the best business continuity software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

Reciprocity

MARCH 24, 2022

For example, all activities related to financial record-keeping, authorization, reconciliations, and reviews should be divided among different employees. Internal Audits. Solid internal audit procedures limit the risk of fraud. External Audits. Segregation reduces the risk of inappropriate actions.

Audit 52

Audit Banking Activation Authorization 52

Advancing Analytics

APRIL 26, 2023

According to a report by the UK’s National Audit Office (NAO), fraud against the public sector alone is estimated to cost the UK government between £31 billion and £49 billion per year (National Audit Office, 2020). This includes fraud against government departments, local authorities, and the National Health Service (NHS).

Sports 52

Sports Activation Audit Insurance 52

Reciprocity

OCTOBER 7, 2024

The European Union (EU) established this rule in 2018 to guarantee the privacy of EU people, and it compels enterprises to notify authorities of certain types of personal data breaches within a set timeframe. Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

BMC

NOVEMBER 7, 2024

Reporting, reviewing, and auditing This section pertains to the term length of the OLA and offers a schedule or timeline for audits, reviews, and reporting. By having all parties sign the work authorization, you ensure everyone has read it, understands it, and agrees to it. Indicate the authority of each signer to the document.

Audit 95

Audit Authorization Management Evaluation 95

NexusTek

MARCH 5, 2025

About the Author Jay Cuthrell Chief Product Officer, NexusTek Jay Cuthrell is a seasoned technology executive with extensive experience in driving innovation in IT, hybrid cloud, and multicloud solutions. IBM watsonx, AI Risk Atlas , February 2025. MITRE ATLAS, ATLAS Matrix , Accessed February 2025.

Security 66

Security Vulnerability Mitigation Audit 66