Zerto

MARCH 5, 2025

By functioning as a standardized blueprint, they outline the best practices to approach risk management and help businesses maintain resilience in the face of growing threats. It emphasizes a risk-based approach to managing and protecting sensitive information.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

Reciprocity

DECEMBER 21, 2022

ISO 27001 compliance can be confusing because the sheer volume of standards is overwhelming, but the right program can ensure business continuity. If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

OCTOBER 7, 2024

This article explores how an ISMS supports risk management, its key elements, the main security objectives, and how to define and make your organization’s information security objectives both measurable and actionable. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

This article explores how an ISMS supports risk management, its key elements, the main security objectives, and how to define and make your organization’s information security objectives both measurable and actionable. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Fusion Risk Management

NOVEMBER 17, 2021

If you are drafting a playbook for a narrow risk area, you should identify exactly who is being trained, on what cadence, and how you will measure effectiveness of the training. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

LogisManager

JANUARY 16, 2024

Inspire continuous improvement: The ultimate goal of RCSA is to help businesses continuously refine and enhance their processes to mitigate risks and support growth. Regularly addressing risks is an effective way to ensure your controls benefit your operation.

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 52

Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Technical vulnerability management is covered in Annex A.12.6,

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

BMC

DECEMBER 23, 2024

Risk A possible event that could cause harm or loss or make it more difficult to achieve objectives. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives. GRC provides support in case of future failures.

Government 52

Government Audit Outsourcing Technology 52

LogisManager

JUNE 2, 2024

A strong corporate governance structure is an essential component of any risk management program. The board has a fiduciary duty to ensure that these processes are in place and effectively managed. Monitor and Evaluate Your Framework Continuous improvement is the cornerstone of long-term governance implementation success.

Government 52

Government Corporate Governance Evaluation Risk Management 52

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? What Are the Most Common Vendor Risks? Staff training.

Management 52

Management Risk Management Cybersecurity Strategic 52

Solutions Review

JUNE 9, 2023

The DPO conducts regular privacy audits, reviews data protection practices, and provides guidance to ensure adherence to regulatory requirements. They collaborate with legal teams to navigate complex legal frameworks and mitigate potential risks.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

LogisManager

JANUARY 3, 2022

Investors look at companies’ ESG reporting to determine if they are an organization that upholds strong values, is prepared for future challenges like climate change, and is dedicated to continually improving. These standards also help stakeholders aggregate and audit ESG reports. UN Principles for Responsible Investment (PRI).

Corporate Governance 52

Corporate Governance Government Audit Activation 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

Pure Storage

OCTOBER 4, 2022

Improve efficiency by automating workflows. Enhance risk management and improve accuracy. If you cannot measure it, you cannot improve it. This one may often be overlooked, but AI works best when it learns from itself, so measuring and reporting is crucial to continuous improvement. Lord Kelvin.

Banking 59

Banking Financial Services Strategic Application 59

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

Solutions Review

JANUARY 25, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Authentication 142

Authentication Cybersecurity Security Government 142

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Cybersecurity Security Government 59

Solutions Review

JANUARY 28, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 52

Healthcare Cybersecurity Security Government 52

BMC

DECEMBER 23, 2024

Risk A possible event that could cause harm or loss or make it more difficult to achieve objectives. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives. GRC provides support in case of future failures.

Government 52

Government Audit Outsourcing Technology 52

Stratogrid Advisory

JUNE 3, 2020

Additionally, the Business Impact Analysis (BIA) process outlined in Chapter 4 will leverage findings of the organizational Risk Assessment activity, which could be executed as a part of the BIA engagement. Vendor Risk Management When developing organizational continuity plans, third-party providers (e.g.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

Additionally, the Business Impact Analysis (BIA) process outlined in Chapter 4 will leverage findings of the organizational Risk Assessment activity, which could be executed as a part of the BIA engagement. Risk Methodology. Vendor Risk Management. Test, Exercise and Continuously Improve.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52