Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98

Audit Management Evaluation Activation 98

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. Continuously monitor system logs to detect unusual activity, such as failed login attempts or unauthorized data transfers.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. In security, risk assessments identify and analyze external and internal threats to enterprise data integrity, confidentiality, and availability. Audit risk. What Is a Risk Assessment? Credit risk. Compliance risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Pure Storage

AUGUST 3, 2023

This can be a serious threat to data integrity and system availability. Assets that are vulnerable to tampering include software binaries, configuration files, and data in transit. This can be a serious threat to audit trails and other compliance controls. Conduct regular security audits and vulnerability assessments.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Reciprocity

OCTOBER 7, 2024

Audit third-party vendors for compliance An audit is the only way to see what’s really happening with your vendor’s security, so perform those audits whenever necessary (say, with particularly high-risk data you’re entrusting to a vendor).

Audit 52

Audit Cybersecurity Evaluation Risk Management 52

Pure Storage

SEPTEMBER 26, 2023

Features Offered by DBaaS Providers When evaluating DBaaS providers, it’s essential to consider the key features they offer. Backup and Recovery Robust backup and recovery mechanisms are vital for data integrity and disaster preparedness.

High Availability 52

High Availability Application Backup Capacity 52

Zerto

JANUARY 14, 2025

Immutable Data Copies: Safeguard data integrity, ensuring it cannot be altered or deleted. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution.

Cyber Resilience 105

Cyber Resilience Disaster Recovery Resilience Risk Management 105