BMC

APRIL 28, 2025

Change management and decision making When it comes to management and control of changes to services and service components, one of the biggest challenges is determining who has the authority to make change decisions. The authority of the CAB can vary across organizations.

Authorization 52

Authorization Change Management Outage Audit 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

NexusTek

MARCH 28, 2025

To compete for defense contracts, government contractors and subcontractors must now comply with the DoDs Cybersecurity Maturity Model Certification (CMMC) program , a set of strict cybersecurity requirements that ensures adequate protections for sensitive data have been implemented. The DoD has begun a phased rollout of its new CMMC 2.0

Security 66

Security Cybersecurity Government Vulnerability 66

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

Reciprocity

APRIL 8, 2025

The General Data Protection Regulation (GDPR) is a European Union (EU) law that governs how organizations within and outside the EU handle the personal data of EU residents, establishing rights for individuals and outlining obligations for organizations regarding data collection, use, and protection. data transfers.

Activation 52

Activation Authorization Strategic Audit 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

Security Industry Association

NOVEMBER 7, 2023

At ISC East, you’ll discover expert insights on cloud security and data breaches, ensuring cybersecurity of physical security installations, key government cyber defense initiatives and more. Speaker: Thomas Klein, cyber operations planner, CISA Auditing Physical Security for Information Technology Thursday, Nov. 14, 10:00-11:30 a.m.

Cybersecurity 105

Cybersecurity Audit Education Technology 105

NexusTek

APRIL 25, 2025

But without a secure, scalable, and governable approach, AIs promise can quickly become a liability. From HIPAA to GDPR, FDA to GxP, our validated offerings and cGxP-trained teams ensure your organization remains audit-ready. With NexusTek, compliance is built into every layer of your IT environment.

Security 52

Security Disaster Recovery Strategic Marketing 52

everbridge

NOVEMBER 2, 2021

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. They are investing in data collection from spatial and hyper-local data.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

SEPTEMBER 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect?

Financial Services 105

Financial Services Security Backup Audit 105

Pure Storage

AUGUST 25, 2023

Simplifying Data Governance and Compliance The compliance regulations that govern data management are extensive and vary between organizations. Automation plays a crucial role in enforcing data governance policies and ensuring compliance with industry regulations. Learn how smarter storage improves data compliance >> 6.

Management 98

Management Alert Backup Government 98

IT Governance BC

OCTOBER 17, 2019

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 64

Audit Accreditation Consulting Government 64

Pure Storage

SEPTEMBER 21, 2022

This blog about sustainability was authored by both Biswajit Mishra and Justin Emerson. Regardless of your location, your role in an organization, or your industry, it’s likely that you’ve heard the term ESG, which stands for environmental, social, and governance. Is the impact over time factored into the savings equation?

Audit 98

Audit Publishing Evaluation Authorization 98

Pure Storage

OCTOBER 4, 2023

In response to these changes, governments worldwide are implementing new rules and frameworks to ensure the security and reliability of telecommunications services. Reporting of incidents: Telcos are required to report certain security incidents to the relevant authorities promptly.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. It aims to protect government data and information systems and promote the adoption of secure cloud products and services by federal agencies. That said, there are differences between these two authorization paths. What is FedRAMP?

Accreditation 52

Accreditation Authorization Government Security 52

Security Industry Association

DECEMBER 20, 2022

Bill would authorize more than $850 billion for national security programs. Congress has advanced the final version of the National Defense Authorization Act (NDAA) for fiscal year 2023 (FY 2023); included in the legislation is the authorization for more than $850 billion for national security programs.

Telecommunications 52

Telecommunications Government Audit Authorization 52

Pure Storage

DECEMBER 17, 2024

This form of cybercrime has surged as the digital landscape grows increasingly interconnected, with businesses, governments, and individuals becoming prime targets. Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. 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. Failing to implement an ERM program under these circumstances is negligence.

Banking 98

Banking Risk Management Management Corporate Governance 98

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 Risk Management 83

Reciprocity

SEPTEMBER 5, 2024

The issue is management abuse of its override authority. 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. stock exchanges, their boards are required to have audit committees.)

Management 52

Management Audit Authorization Alert 52

everbridge

OCTOBER 7, 2024

What was missing was the value of audit, tracking, and data analytics. A software that manages this process and facilitates the data and linkages is a significant source of administrative time-saving at scale and democratizes action/decision for self-governance.

BCM 52

BCM Audit Disaster Recovery Resilience 52

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. Solid internal audit procedures limit the risk of fraud. External Audits.

Audit 52

Audit Banking Activation Authorization 52

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

Pure Storage

FEBRUARY 21, 2024

Some of the highlights include: Singapore The Monetary Authority of Singapore (MAS) has long been proactive when it comes to operational resilience, first introducing business continuity guidelines in 2003 and continuing to expand and refine its approach. The governance, access, management, and protection of data must be central to planning.

Financial Services 59

Financial Services Resilience Audit Authorization 59

Reciprocity

AUGUST 15, 2022

Specifically, a compliance management system looks like a collection of policies, procedures, and processes governing all compliance efforts. Ideally, your CMS is an integrated system to govern that program, which should include employee training, focused business processes, operational reviews, and corrective action strategies.

Management 52

Management Audit Banking Media 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Rather than beginning with a tick list of 400 compliance and audit-driven program measures, beginning with an intelligence-driven set of top Threat Objectives directs testing activity. Or you could fill it with water. Put Your Team in Their Shoes.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

DECEMBER 19, 2022

That can lead to painful financial costs, the possible loss of licenses to operate or to bid on government contracts, civil lawsuits, and other unpleasant circumstances. Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. If it isn’t, they won’t.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

MAY 24, 2021

SOX is a government initiative which has been enacted in the financial sector with the aim of reducing financial fraud and increasing transparency. It is designed to increase auditability within the organization and help detect internal fraud or theft. Strengthening corporate governance. SOC vs SOX. SOX Overview.

Corporate Governance 52

Corporate Governance Cloud Computing Audit Government 52

Fusion Risk Management

SEPTEMBER 12, 2022

Closely tied to those values are programs that enhance an organization’s operational risk management, compliance, and governance procedures; ESG (environmental, social, and governance) ; and reputation and perception in the market. Supply Chain Ecosystem. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Outsourcing 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

JANUARY 4, 2022

There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. Check out this free eBook to learn how to integrate your governance areas today. Environmental, Social & Governance (ESG).

Risk Management 52

Risk Management Management Activation Government 52

Security Industry Association

AUGUST 4, 2022

One of the most effective things a school can do to improve existing physical structure vulnerabilities is to have their site evaluated by a professional providing a security audit (written report) with suggested mitigation strategies. At the top of that list (at all schools) – have at least one school resource officer. More is better.

Activation 98

Activation Security Architecture Mitigation 98

LogisManager

MAY 20, 2021

ERM fosters effective governance programs that identify and prevent system misconfigurations, poor patch management practices and weak password management. This is especially important when considering the additional scrutiny and cost of SOC II and regulatory audits that are based largely on the strength of an organization’s ERM program.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Pure Storage

MARCH 25, 2024

CISA is a part of the Department of Homeland Security and has responsibilities that include risk assessment, vulnerability reduction, threat detection, incident response, and the coordination of recovery efforts with other federal agencies, state and local government, and the private sector. Like nearly all efforts in the U.S.,

Financial Services 59

Financial Services Resilience Banking Risk Management 59

Fusion Risk Management

JANUARY 5, 2023

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

SEPTEMBER 12, 2024

They feel comfortable challenging authority figures (respectfully), and those leaders recognize that such conversations help strengthen the risk culture and respond positively. Risk Governance Structure The enterprise risk governance structure influences risk management and risk intelligence.

Risk Management 52

Risk Management Evaluation Strategic Communications 52

Reciprocity

OCTOBER 7, 2024

The goal is to create a cohesive and enforceable framework that governs all aspects of information security within the organization. Regular audits and reviews are essential components of performance measurement, providing insights into the ISMS‘s effectiveness and areas for improvement.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52