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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

Audit 52

Audit Corporate Governance Evaluation Activation 52

Pure Storage

MARCH 29, 2022

Helping innovators protect, manage, and benefit from their data is Pure’s Mission and the reason we have grown so quickly. 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

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

LogisManager

DECEMBER 5, 2023

The Importance of Risk Analytics Last Updated: December 5, 2023 The Importance of Risk Assessment and Management In the dynamic landscape of business, the importance of risk assessment and management cannot be overstated. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

NOVEMBER 12, 2024

Ask yourself: Do all teams understand and align with your risk management policies? With the RMM, you can set benchmarks and track progress to ensure all efforts contribute to cohesive, board-ready governance. Reflect on: Can each team articulate your risk management process consistently? Download Auditor’s Guide

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

LogisManager

DECEMBER 20, 2021

LogicManager is an enterprise risk management (ERM) platform, which means we help you do just that. Similarly, browse our readiness library to benchmark your compliance program. These functionalities also streamline your audit program by facilitating resource assessment and management. LEARN MORE Assess.

Audit 52

Audit Benchmark Mitigation Evaluation 52

LogisManager

OCTOBER 12, 2021

What Is Risk Management? Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. Risk Management allows you to imagine tomorrow’s surprises today. However, implicit risk management is not enough to successfully operate a business.

Risk Management 52

Risk Management Management Insurance Insurance 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. What Is SOC 2?

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. What Is SOC 2?

Audit 52

Audit B2B Cybersecurity Capacity 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

AUGUST 24, 2022

Every risk management program should include risks posed by your vendors. Beware, however: vendor risk management is a complex process unto itself, requiring ongoing monitoring and measurement. What Are Vendor Risk Management Metrics? Setting up metrics is essential for the success of your vendor risk management (VRM) program.

Management 52

Management Risk Management Cybersecurity Strategic 52

Castellan

DECEMBER 21, 2021

This is part 1 of a two-part series exploring the resilience movement, how it can positively impact modern business, and the roles executives and key stakeholders play in ensuring business resilience while managing efficiencies, and adapting to changing environments with an expanding threat landscape. First, what is resilience management?

Resilience 98

Resilience Pandemic Risk Management Business Continuity 98

Solutions Review

NOVEMBER 1, 2022

They assume it complicates storage management (somewhat true) and that security and performance are contradictory (valid years ago, much less so today). A good first step could be to perform a one-time audit for storage security. Start by creating secure storage designs, implementations, and management procedures.

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

FS-ISAC

NOVEMBER 8, 2021

Second, regulators are increasingly indicating that ultimate accountability for cyber risk management rests with the board. Cybersecurity, digital disruption, and data privacy are sustainability issues that need to be managed and disclosed. Differentiate between board discussions and management discussions.

Cybersecurity 75

Cybersecurity Financial Services Risk Management Benchmark 75

LogisManager

DECEMBER 5, 2023

The Importance of Risk Analytics Last Updated: December 5, 2023 The Importance of Risk Assessment and Management In the dynamic landscape of business, the importance of risk assessment and management cannot be overstated. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Security Industry Association

AUGUST 4, 2022

I taught the teachers how to use these systems, taught the principals how to manage these systems and instructed county employees on how to maintain these systems. Multiple shooter events around the country made me start thinking what can I do myself, and I decided to leverage all my experiences into a single personal effort. 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 Audit Resilience 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. You can take the free Risk Maturity Model assessment here.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. You can take the free Risk Maturity Model assessment here.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

Reciprocity

OCTOBER 7, 2024

An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

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? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

LogisManager

OCTOBER 12, 2021

2021 Gartner® Magic Quadrant for IT Vendor Risk Management Tools in 2021 & Beyond? A recent study conducted by the University of Oxford and Arabesque Asset Management examined 200 organizations to determine how sustainable corporate practices have impacted their return on investment. What are the Benefits of a Strong ESG Strategy?

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

A recent study conducted by the University of Oxford and Arabesque Asset Management examined 200 organizations to determine how sustainable corporate practices have impacted their return on investment. Using Enterprise Risk Management (ERM) software to fuel your program helps you build what we call an “ ESG Bowtie.”.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 52

Reciprocity

MARCH 24, 2022

Employees or senior management create fictitious revenues, understate revenues, hide liabilities, or inflate assets in financial statement fraud. 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.

Audit 52

Audit Banking Activation Authorization 52

Pure Storage

OCTOBER 23, 2024

Yet, as the data landscape evolves, so does the complexity of managing and accessing it. As a result, organizations often face frustrating trade-offs when using features such as auditing, cross-protocol, and QoS. Complex management: Managing traditional file systems becomes increasingly cumbersome as enterprises scale.

Benchmark 52

Benchmark Application Audit Strategic 52

Pure Storage

OCTOBER 23, 2024

Yet, as the data landscape evolves, so does the complexity of managing and accessing it. As a result, organizations often face frustrating trade-offs when using features such as auditing, cross-protocol, and QoS. Complex management: Managing traditional file systems becomes increasingly cumbersome as enterprises scale.

Benchmark 52

Benchmark Application Audit Strategic 52

Pure Storage

NOVEMBER 15, 2024

Whether you’re a small startup looking to optimize server usage or a large enterprise managing complex cloud environments, virtualization provides the flexibility and control needed to thrive. OpenStack is an open source cloud platform designed for building and managing both private and public clouds. What Is OpenStack?

Architecture 52

Architecture Failover Security Telecommunications 52