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

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

Solutions Review

OCTOBER 20, 2023

“Have We Defined our Backup and Recovery Plan?” While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed.

Backup 114

Backup Resilience Audit Management 114

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

Solutions Review

OCTOBER 20, 2023

“Have We Defined our Backup and Recovery Plan?” While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

Reciprocity

AUGUST 17, 2022

On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks? Non-Business Risks.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

PagerDuty

FEBRUARY 4, 2025

Automating repetitive and error-prone tasks helps mitigate these risks while freeing teams to focus on strategic initiatives. These proactive measures align with compliance mandates such as DORA while creating a solid foundation for efficient audits and long-term operational stability.

Outage 52

Outage Strategic Financial Services Alert 52

LogisManager

DECEMBER 5, 2023

This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes. Team Communication: Fostering a collaborative and informed environment. Download Now Risk Analysis Process The risk analysis process unfolds through a strategic series of four steps.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

SEPTEMBER 21, 2021

However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. This may involve using middleware or APIs to facilitate communication and data transfer.

Internet 99

Internet Application Strategic Audit 99

On Solve

AUGUST 17, 2021

Here are five ways manufacturing companies can get the most out of a business continuity program with the help of a critical communications product. A critical communications system with mass notification capability can enable your organization to maintain essential business functions and avoid a lapse in service or production.

Manufacturing 52

Manufacturing Business Continuity Communications Alert 52

everbridge

SEPTEMBER 2, 2021

A unified emergency software platform can also automate action plans, SOPs, and communications so that teams have the information and data they need to act quickly. Strategic Vectors that Mitigate Harm During Severe Weather. This centralized system should be able to audit all your natural disaster communications, activities, and tasks.

Command Center 98

Command Center Management Pandemic Strategic 98

Plan B Consulting

DECEMBER 2, 2010

Audit – audits and assessments Internal Communications – embedding business continuity and communicating the business continuity message to all staff. Media / External Communications – developing a media plan and helping you incorporate a media response plan within the tactical or strategic plan.

Audit 52

Audit Media Business Continuity Response Plan 52

Plan B Consulting

DECEMBER 2, 2010

Audit – audits and assessments Internal Communications – embedding business continuity and communicating the business continuity message to all staff. Media / External Communications – developing a media plan and helping you incorporate a media response plan within the tactical or strategic plan.

Audit 52

Audit Media Business Continuity Response Plan 52

PagerDuty

MARCH 29, 2022

This could be because of legacy reasons—where your application was first deployed and it’s too strategic (or not strategic enough) to invest in migrating to the cloud. As we get closer to achieving more certifications, we will communicate the expected availability. Job-level logging means compliance audits are no sweat.

Management 105

Management Application Cloud Computing Strategic 105

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. Ensures the use of IT effectively and innovatively to align with strategic business goals. What is ISACA?

Audit 52

Audit Government Technology Security 52

Reciprocity

JANUARY 8, 2025

Leading organizations are implementing risk quantification methodologies that translate technical and qualitative risks into measurable business impacts, making it easier to communicate impact and justify investment. The key to successful automation lies in strategic implementation.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Reciprocity

NOVEMBER 5, 2021

There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. ERM looks at risk management strategically and from an enterprise-wide perspective. Information and Communication. What is ERM? Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

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

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

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. Soft Skills Strategic Vision Cybersecurity leaders must align security goals with business objectives.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Reciprocity

APRIL 4, 2022

GRC software solutions from the Reciprocity Product Suite make the complex task of cybersecurity much easier, as they: Streamline tasks; Measure and monitor compliance; Collect audit-trail evidence; and. Stop non-compliance before it starts, among other features. But the list doesn’t stop there. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

Fusion Risk Management

NOVEMBER 17, 2021

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

Erwood Group

JANUARY 10, 2024

In this article, we delve into the vital role of tech integration in business continuity, exploring strategic imperatives, cybersecurity fortification, and the agile adaptability that underpins business resilience. It’s a journey that demands continuous innovation, strategic foresight, and a commitment to excellence.

Business Continuity 59

Business Continuity Resilience Disaster Recovery Strategic 59

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. Ensures the use of IT effectively and innovatively to align with strategic business goals. What is ISACA?

Audit 52

Audit Government Technology Security 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. What Are the Benefits of Using a GRC Tool? Improved Coordination.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

SEPTEMBER 12, 2024

Robust processes, solid internal controls, and an enterprise risk management framework can help an organization identify best practices, share knowledge, and track metrics to meet these strategic objectives. They may make poor decisions that prevent the organization from achieving its operational and strategic goals.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. At a strategic level, Adversarial Risk Management begins not with a study in assets, threat actors, or vulnerabilities, but by studying the objective of your adversary. You can examine the bucket, turn it carefully and closely examine the surface.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Establish two-way communication at all levels. Set up a mechanism for monitoring and auditing.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

NOVEMBER 10, 2021

This process of strategically gathering information to fuel your decision-making process can be arduous without ERM software, but the risk-based contract analyzer auto-extracts contract terms in the unique context of your organization’s risk taxonomy so that you don’t have to. Better understand and communicate the effectiveness of a contract.

Audit 52

Audit Mitigation Government Application 52

LogisManager

DECEMBER 5, 2023

This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes. Team Communication: Fostering a collaborative and informed environment. Download Now Risk Analysis Process The risk analysis process unfolds through a strategic series of four steps.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Reciprocity

JANUARY 23, 2025

Enhancing Transparency : A Trust Center serves as a single source of truth for security and compliance information, demonstrating accountability and proactive communication about security practices. This self-service approach significantly reduces the administrative burden on security teams.

Security 52

Security Communications Audit Government 52

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. This may involve using middleware or APIs to facilitate communication and data transfer.

Internet 52

Internet Application Strategic Audit 52

Solutions Review

FEBRUARY 23, 2024

With Exterro Data Retention, enterprises can streamline the implementation and maintenance of retention schedules across the entire organization, providing a clear audit trail and enabling users to easily communicate the retention schedule and its requirements to internal and external stakeholders. Read on for more. Read on for more.

Accreditation 52

Accreditation Backup Evaluation Cyber Resilience 52

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. This has to go beyond the IT response and needs to include the Senior Manager strategic response to the incident.

Vulnerability 52

Vulnerability Communications Audit Publishing 52

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. This has to go beyond the IT response and needs to include the Senior Manager strategic response to the incident.

Vulnerability 52

Vulnerability Communications Audit Publishing 52