Pure Storage

MAY 14, 2025

Maintaining open communication ensures the right people and systems have the right access, reduces risks, and empowers teams to make informed decisions. This includes implementing clear policies for evaluating, pausing, and ending vendor relationships.

Cyber Resilience 72

Cyber Resilience Resilience Cybersecurity Backup 72

LAN Infotech

NOVEMBER 21, 2024

Upgrade Collaboration And Communication Tools The right communication tools are a game-changer for productivity. With video conferencing, project management software and messaging platforms, teams can communicate effectively, share files instantly and track projects regardless of location.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

Reciprocity

JANUARY 8, 2025

Point-in-time evaluations quickly become outdated, leaving organizations vulnerable to emerging risks and missed opportunities. Moving to continuous risk monitoring isn’t just about frequencyit’s about fundamentally changing how organizations identify, evaluate, and respond to risks in real time.

Evaluation 52

Evaluation Audit Strategic Resilience 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

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

OCTOBER 14, 2024

The company quickly mobilized its incident response teams, communicated clearly with stakeholders, and restored operations within 10 days, minimizing long-term damage. Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

LogisManager

NOVEMBER 17, 2021

They wanted to not only be able to eliminate manual and duplicative efforts wherever possible, but as a regional franchise within a larger, worldwide financial institution, it was also important that they had the ability to easily communicate internally and generate robust reports to upper management.

Audit 125

Audit Evaluation Pandemic Mitigation 125

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. What is ISACA? What are the benefits of COBIT?

Audit 52

Audit Government Technology Security 52

Reciprocity

DECEMBER 17, 2024

This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 105

Risk Management Audit Management Banking 105

BMC

APRIL 28, 2025

Effective communication : Organize the communication channels the CCB will use and set the update frequency. No matter the frequency of meetings, the Change Manager should communicate the scheduled change required well in advance of meetings, so individuals on the CAB are prepared to make the best decisions.

Authorization 65

Authorization Change Management Outage Audit 65

Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered. It is high time to regain control.

Backup 114

Backup Resilience Audit Management 114

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered. It is high time to regain control.

Backup 110

Backup Resilience Audit Management 110

Pure Storage

DECEMBER 17, 2024

Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Team Communication: Fostering a collaborative and informed environment. This systematic practice profoundly impacts project factors, optimizing: Cost: By foreseeing potential financial pitfalls.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

MAY 27, 2025

These misconceptions stem from a reactive GRC (Governance, Risk, and Compliance) mindsetone that prioritizes audit trails over operational foresight. Treasury and IT must collaborate to evaluate readiness. Enforce SoD rules for scenario approval and communication. Role-based review and vetting of new systems.

Government 52

Government Scenario Planning Banking Strategic 52

everbridge

NOVEMBER 2, 2021

During severe weather emergencies, authorities, companies, and organizations will need to easily identify and communicate effectively with on-the-ground teams, any at-risk populations, first responders, transportation resources, and medical supplies. ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Users can also communicate any significant risks to stakeholders through triggered notifications.

Risk Management 98

Risk Management Management Audit Hospitality 98

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. These are the basic principles and properties a security engineer will apply when evaluating, prioritizing, and communicating security topics. Additionally, you’ll learn about the practical applications of cryptography.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

NexusTek

MAY 29, 2024

This may involve using middleware or APIs to facilitate communication and data transfer. This should include data encryption, access controls, and regular security audits. Budget Evaluate your budget constraints. Integration Ensure seamless integration between cloud and on-premises systems.

Internet 100

Internet Application Strategic Audit 100

Security Industry Association

JANUARY 24, 2022

SIA spoke with Calibre Vice President of Culture and Communications Emily Villines and Vice President of Security Services Stephan Masson about the company, the security industry and working with SIA. Tell us the story of your company. Emily Villines : Calibre was founded by Greg Murphy in 2000.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Reciprocity

MAY 15, 2025

CMMC, FISMA) Managing this requires sophisticated tools and processes that can map controls across multiple frameworks to reduce duplicate effort and ensuring comprehensive coverage.

Cybersecurity 52

Cybersecurity Education Strategic Government 52

PagerDuty

APRIL 23, 2025

More recently, we’ve been using generative AI to provide incident summaries, suggest remediation steps, and help teams communicate status updates. The discovery-to-resolution process remains essential, but agents make each stage more efficient because, like humans, they are always learning, communicating, and acting.

Strategic 52

Strategic Communications Alert Security 52

everbridge

FEBRUARY 17, 2022

Hurricanes pose immense risk to the safety of an organization’s people, the continuity of operations, and the connectivity of communications systems. During a hurricane, critical event managers must be able to communicate crucial safety information to the people for which they are responsible. GET IN TOUCH.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

Pure Storage

AUGUST 12, 2024

This includes incident response planning, analysis, mitigation, and communication. Evaluating your data storage solutions against NIST 2.0 This involves evaluating hardware, software, and network infrastructure for weaknesses that could be exploited by cybercriminals. How to Get Your Data Storage Ready for NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Security Industry Association

AUGUST 4, 2022

For 10 years I built schools or did remodel projects as a technician or team lead pulling wire, installing devices and racks full of equipment, commissioning, programming and demonstrating security, public address, communications, computer networks and audiovisual systems. More is better.

Activation 98

Activation Security Architecture Mitigation 98

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 52

Risk Management Audit Management Banking 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

This can take the form of an internal audit. Then evaluate the effectiveness of the control that does mitigate this risk, and consider what’s left over: the residual risk that still exists even after the control is in place.Use the residual risk to prioritize which controls should be tested first or most often.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

This can take the form of an internal audit. Then evaluate the effectiveness of the control that does mitigate this risk, and consider what’s left over: the residual risk that still exists even after the control is in place.Use the residual risk to prioritize which controls should be tested first or most often.

Audit 52

Audit Mitigation Communications Application 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Threat Objective taxonomy provides parallel constructs to organize cyber threats, evaluate how motivated adversaries are and, most importantly, identify which of the many controls available are going to provide the maximum return on investment.

Risk Management 59

Risk Management Management Audit Asset Management 59

Solutions Review

MARCH 31, 2025

Modern security requires real-time protection across all communication channels including email, mobile, and messaging apps to stop zero-hour threats before they reach users. A single point of failure, slow recovery from outages, and the increasing complexity of modern data environments demand a re-evaluation of storage strategies.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

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 Capacity Cybersecurity 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 Capacity Cybersecurity 52