BMC

APRIL 28, 2025

How a Change Advisory Board makes decisions A Change Advisory Board typically makes decisions in three major areas, which well review below: Standard change requests Emergency changes Previously-executed change audits Standard change requests. Previously-executed change audits. Emergency changes.

Authorization 52

Authorization Change Management Outage Audit 52

Reciprocity

SEPTEMBER 12, 2024

Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. Common internal control problems include a lack of a sound internal control environment, poorly designed business processes, weak ethical values and integrity, and IT security risks.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

Pure Storage

MAY 24, 2023

Security: “54% of respondents cited strengthening cybersecurity and/or improving operational resiliency against cyberattacks as a business issue driving technology spending.” The Register³ Security: “ The top imperative right now is security, named as a key driver [of IT procurement] by 45.7% of respondents.”

Architecture 52

Architecture Cybersecurity Travel Audit 52

Erwood Group

JANUARY 10, 2024

CIOs are tasked with implementing advanced cybersecurity solutions including high availability and disaster recovery, conducting regular audits, testing and fostering a cybersecurity culture within the organization to increase both IT and business resilience. Not just for the threats of today, but for future threats.

Business Continuity 59

Business Continuity Resilience Disaster Recovery Strategic 59

Reciprocity

SEPTEMBER 23, 2022

The exceptions apply to completing transactions, upholding legal obligations, maintaining security and existing functionality, protecting free speech, conducting research, and allowing for internal, expected, and lawful uses. Data subjects have the right to know that businesses plan on collecting their data before it happens.

Government 52

Government Activation Audit Application 52

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

Solutions Review

JANUARY 25, 2024

They explore the challenges we face in safeguarding digital identities, the emerging threats to our online spaces, and the innovative strategies being developed to secure personal information against unauthorized access. As a new approach gaining attention across enterprises, concerns about data security and privacy have run rampant.

Authentication 142

Authentication Cybersecurity Security Government 142