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

Today, we are proud to share new data about Pure’s performance: our first Environmental, Social, and Governance report. 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

NOVEMBER 12, 2024

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

Corporate Governance 52

Corporate Governance Government Audit Risk Management 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

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

FS-ISAC

NOVEMBER 8, 2021

Additionally, environmental, social, and governance (ESG) issues are featuring much more prominently on board agendas. They need to be satisfied with the governance structures in place. This can mean that board members are personally liable for major cybersecurity lapses. Much of this responsibility falls to the board risk committee.

Cybersecurity 75

Cybersecurity Financial Services Risk Management Benchmark 75

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

LogisManager

OCTOBER 12, 2021

Environmental, Social and Corporate Governance (ESG) criteria are a set of standards for business operations. PR will eventually become ineffective as reputations will need to be earned through genuinely good governance. Having a formalized process for ESG means you’re tracking your activities that show good governance.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

Environmental, Social and Corporate Governance (ESG) criteria are a set of standards for business operations. PR will eventually become ineffective as reputations will need to be earned through genuinely good governance. Having a formalized process for ESG means you’re tracking your activities that show good governance.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 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? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

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? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

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. This involves: Setting clear metrics.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 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. This involves: Setting clear metrics.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

LogisManager

OCTOBER 12, 2021

IT Governance & Security : Protecting your company’s assets, data and reputation by assessing risk and responding to incidents. Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. This means monitoring controls to make sure they are as effective as possible.

Risk Management 52

Risk Management Management Insurance 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

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

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