Pure Storage

MAY 13, 2024

The last year has seen such attacks hit Bank of America , Home Depot, T-Mobile , Okta , and Citrix. In-depth questionnaires and even independent audits might be appropriate, but the process should be thorough. An ad hoc approach—or hoping vendors will protect you—is definitely not the best path forward.

Audit 52

Audit Banking Benchmark Application 52

Pure Storage

AUGUST 3, 2023

This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures. Conduct regular security audits and vulnerability assessments. Regularly audit and review API endpoints for potential IDOR vulnerabilities.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Reciprocity

MARCH 24, 2022

It serves as a benchmark to assess behaviors and hold employees accountable if they are non-compliant. Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date.

Audit 52

Audit Banking Activation Authorization 52

LogisManager

MAY 22, 2023

By benchmarking your ERM program's effectiveness using the RMM, you can provide an objective assessment of where your organization stands compared to peer industries. Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

LogisManager

MAY 22, 2023

By benchmarking your ERM program's effectiveness using the RMM, you can provide an objective assessment of where your organization stands compared to peer industries. Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52