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

Pure Storage

MARCH 29, 2022

Our report describes our performance and sets future benchmarks in three key areas: technology, operations, and people. We began this process with an independent audit of every aspect of our business.

Technology 98

Technology Benchmark Audit Architecture 98

LogisManager

DECEMBER 5, 2023

The RMM not only assesses ERM program maturity but also highlights gaps in risk coverage, providing actionable insights and benchmarking against industry standards. 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 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

NOVEMBER 12, 2024

With the RMM, you can set benchmarks and track progress to ensure all efforts contribute to cohesive, board-ready governance. This guide empowers audit teams to assess their governance practices with confidence, integrating key risk management steps into every audit.

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

LogisManager

DECEMBER 20, 2021

Similarly, browse our readiness library to benchmark your compliance program. These functionalities also streamline your audit program by facilitating resource assessment and management. Don’t reinvent the wheel; leverage our centralized risk library to help identify risks at your own organization. LEARN MORE Assess. LEARN MORE Report.

Audit 52

Audit Benchmark Mitigation Evaluation 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

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Solutions Review

NOVEMBER 1, 2022

A good first step could be to perform a one-time audit for storage security. Use available data to benchmark your environment against other organizations for reference.) They can map your infrastructure and conduct a one-time audit to get you on your way. Expand your Incident Response and Recovery Plan.

Backup 52

Backup Security Audit Publishing 52

Pure Storage

MAY 13, 2024

Engage with the reality of the new threat landscape CISOs and their teams clearly have plenty to do, but there’s an essential task to add to the list: instituting new policies and procedures around procurement, auditing, and monitoring of third-party providers. Tame SaaS sprawl Every additional application is a potential attack vector.

Audit 52

Audit Banking Benchmark Application 52

Pure Storage

DECEMBER 6, 2022

Ons rapport beschrijft onze prestaties en stelt toekomstige benchmarks vast op drie belangrijke gebieden: technologie, activiteiten en mensen. We begonnen dit proces met een onafhankelijke audit van elk aspect van ons bedrijf.

Benchmark 52

Benchmark Audit 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.

Risk Management 59

Risk Management Management Audit Asset Management 59

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

PagerDuty

OCTOBER 8, 2024

People and process With the PagerDuty Operational Maturity Model , customers can easily assess their current level of maturity as well as view top recommendations for improvement driven by peer-based benchmarking.

Outage 52

Outage Benchmark Resilience Audit 52

FS-ISAC

NOVEMBER 8, 2021

While the jury is out as to whether they are the best measures, boards often like them because they are so pervasive; they allow you to benchmark against your peers. Employee awareness and vigilance – how well your workforce is enabled to make cyber risk decisions, such as success rates of fake phishing campaigns.

Cybersecurity 75

Cybersecurity Financial Services Risk Management Benchmark 75

Castellan

DECEMBER 21, 2021

Now is the time to make a formal shift away from looking at terms such as business continuity, risk management, and operational resilience as just catch-phrases shared once a year in board packets or when an audit comes around. Have you benchmarked resilience across departments or locations or against industry peers? What was included?

Resilience 98

Resilience Pandemic Risk Management Business Continuity 98

LogisManager

DECEMBER 5, 2023

The RMM not only assesses ERM program maturity but also highlights gaps in risk coverage, providing actionable insights and benchmarking against industry standards. 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 52

Risk Management Audit Impact Analysis Evaluation 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. We all have software vendors.

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. We all have software vendors.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

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

Reciprocity

OCTOBER 7, 2024

Regular audits and reviews are essential components of performance measurement, providing insights into the ISMS‘s effectiveness and areas for improvement. Compliance involves regular audits, employee training, and the implementation of controls tailored to meet these regulatory requirements. This involves: Setting clear metrics.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

Regular audits and reviews are essential components of performance measurement, providing insights into the ISMS‘s effectiveness and areas for improvement. Compliance involves regular audits, employee training, and the implementation of controls tailored to meet these regulatory requirements. This involves: Setting clear metrics.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

LogisManager

OCTOBER 12, 2021

This also provides you with a full audit trail so you’ll always know exactly when information was updated and by whom. Additionally, this audit trail lets you compare year over year, so you can see if, for example, your sustainable energy usage is trending up or down. How to Measure ESG Initiatives. The Risk Maturity Model (RMM).

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

This also provides you with a full audit trail so you’ll always know exactly when information was updated and by whom. Additionally, this audit trail lets you compare year over year, so you can see if, for example, your sustainable energy usage is trending up or down. How to Measure ESG Initiatives. The Risk Maturity Model (RMM).

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 52

Advancing Analytics

JUNE 6, 2022

Data Scientists will be able to track experiments, models and parameters to allow them to benchmark performance against other models or return to previous models. Another way is by utilising tools for experiment tracking such as MLFlow. First you must create a fully robust inference pipeline.

Evaluation 52

Evaluation Benchmark Audit Insurance 52

Reciprocity

AUGUST 24, 2022

Benchmark multiple vendors’ performance. If your vendor needs to meet a compliance standard or regulation, check recent security audits to review how well it manages compliance with that standard. Work with vendors to improve performance issues. Resolve problems to avoid harm to your productivity or services. Staff training.

Management 52

Management Risk Management Cybersecurity Strategic 52

LogisManager

OCTOBER 12, 2021

Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Internal process, compliance, IT and facility-driven audits are essential to reduce threats and ineffectiveness and keep your business thriving.

Risk Management 52

Risk Management Management Insurance Insurance 52

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

Pure Storage

OCTOBER 23, 2024

As a result, organizations often face frustrating trade-offs when using features such as auditing, cross-protocol, and QoS. As a recognized leader in the file and object storage space, Pure Storage continues to set the benchmark for innovation, delivering robust, simple, cost-effective solutions.

Benchmark 52

Benchmark Application Audit Strategic 52

Pure Storage

OCTOBER 23, 2024

As a result, organizations often face frustrating trade-offs when using features such as auditing, cross-protocol, and QoS. As a recognized leader in the file and object storage space, Pure Storage continues to set the benchmark for innovation, delivering robust, simple, cost-effective solutions.

Benchmark 52

Benchmark Application Audit Strategic 52

Pure Storage

NOVEMBER 15, 2024

In many enterprise benchmarks, Hyper-V delivers near-native performance for Windows-based applications, typically showing only a 1%-5% performance loss compared to running workloads directly on bare metal servers, depending on the workload and VM configuration. However, many OpenStack distributions (e.g.,

Architecture 52

Architecture Failover Security Telecommunications 52