NexusTek

MARCH 28, 2025

Annual affirmation of compliance is required for all three levels, verified by third-party audits. About the Author Scott Ray Chief Operations Officer, NexusTek Scott Ray is a seasoned executive with a 25-year track record of success across startups and global enterprises, excelling in leadership, acquisitions, and IT services.

Security 66

Security Cybersecurity Government Vulnerability 66

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

SEPTEMBER 27, 2021

Our editors selected the best governance, risk, and compliance 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: Enablon. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

AUGUST 9, 2024

Accountable The person with final authority over the task’s completion. By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability. Why Do You Need a RACI Model?

Management 95

Management Audit Consulting Activation 95

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. Responding to a Cyber Extortion Attack When a business becomes a victim of cyber extortion, quick and effective action can significantly mitigate the damage.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 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

Solutions Review

SEPTEMBER 8, 2023

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Ransomware is focused on data. Heading For A Better Future… But How?

Financial Services 105

Financial Services Security Backup Audit 105

Online Computers

JANUARY 8, 2024

Join us for a concise webinar where we'll share actionable insights to enhance your cybersecurity resilience: Employee Training: Educate staff on identifying and mitigating common cybersecurity risks. Security Audits: Conduct routine audits to address vulnerabilities and prevent unauthorized data access.

Audit 52

Audit Cybersecurity Response Plan Authorization 52

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. For example, record-keeping, authorization, and review activities should be divided among different employees.

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. For example, record-keeping, authorization, and review activities should be divided among different employees.

Audit 52

Audit Banking Authorization Activation 52

Security Industry Association

AUGUST 4, 2022

It’s important to promote a safe learning environment for every student and protect the teachers, staff and visitors in our schools, and SIA appreciates the many talented security professionals who are working diligently each day to enhance the safety and security of our schools and mitigate active shooter threats. More is better.

Activation 98

Activation Security Architecture Mitigation 98

Reciprocity

OCTOBER 7, 2024

For these reasons, it’s critical to develop a strong payroll process, identify any risks, and implement robust control activities to mitigate those risks. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

Pure Storage

OCTOBER 4, 2023

These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services. Once they identify risks, telcos are expected to implement measures to mitigate these risks effectively.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Reciprocity

MARCH 24, 2022

So what can your organization do to minimize the possibility of fraud and mitigate its potential harm? 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.

Audit 52

Audit Banking Activation Authorization 52

Reciprocity

SEPTEMBER 23, 2022

These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period.

Audit 52

Audit Accreditation Acceptable Risk Security 52

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

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

BCP Builder

JULY 8, 2024

Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses. Collaboration with Authorities : Build strong relationships with local law enforcement and emergency services to ensure a coordinated response during an active shooter situation.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses. Collaboration with Authorities : Build strong relationships with local law enforcement and emergency services to ensure a coordinated response during an active shooter situation.

Security 52

Security Emergency Planning Response Plan Audit 52

LogisManager

MAY 9, 2023

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. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

Pure Storage

FEBRUARY 12, 2024

Harnessing Static and Dynamic Code Scanning in DevSecOps by Pure Storage Blog This blog on static and dynamic code scanning in DevSecOps was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. Mitigation: Implement bounds checking.

Vulnerability 59

Vulnerability Mitigation Authentication Authorization 59

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

Solutions Review

AUGUST 29, 2024

So, it’s clear that staying on top of configuration drift and actively managing security misconfigurations can significantly mitigate these risks. Storage and backup system configurations change on a regular basis. Why Is The Topic Of Securing Storage & Backup Systems Important?

Backup 52

Backup Management Disaster Recovery Audit 52

Reciprocity

OCTOBER 7, 2024

This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level. Availability Availability assures that information and related services are accessible to authorized users when needed.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level. Availability Availability assures that information and related services are accessible to authorized users when needed.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 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

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. 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

Solutions Review

JUNE 9, 2023

In this article, we will explore the top techniques that organizations can implement to protect their data, maintain data confidentiality and integrity, and mitigate the risk of unauthorized access or data breaches.

Disaster Recovery 59

Disaster Recovery Authentication Backup Vulnerability 59

LogisManager

MAY 20, 2021

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. About the Author: Steven Minksy. Risk Assessments & User Access Reviews. Data Governance.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Reciprocity

OCTOBER 7, 2024

In addition, it helps the firm understand its potential for responsibility and risk before entering into a formal agreement and provides details on what mitigation measures need to be implemented. 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

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Security Industry Association

MAY 31, 2021

FP : BPS provides several specialized solutions for clients in the areas of risk assessment, system design, program development, management, training and audits. The firm has developed layered processes to prioritize the application of risk mitigation to help clients get the most value out of limited security resources.

Audit 52

Audit Consulting Education Security 52

Fusion Risk Management

SEPTEMBER 12, 2022

Many of our own customers have said that having a “tone at the top” from leadership is critical to get their business team’s buy-in, as no one really wants to take a time out to work on their continuity plans or risk mitigation strategy. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

Fusion Risk Management

JANUARY 5, 2023

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers. Audit Access. Oversight Framework. Information Sharing.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

LogisManager

MAY 24, 2021

It is designed to increase auditability within the organization and help detect internal fraud or theft. Authorizing the Public Company Accounting Oversight Board (PCAOB) to monitor corporate behavior. SOC reports aim to mitigate those risks to protect businesses and help them make more informed partnership decisions.

Corporate Governance 52

Corporate Governance Cloud Computing Audit Government 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. The board sets the business objectives for your organization to manage and mitigate risks. 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.

Management 52

Management Audit Banking Risk Management 52