Reciprocity

DECEMBER 17, 2024

These tools can help centralize policy management and streamline documentation. Consider tools that centralize and streamline the evidence collection process. This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist?

Audit 52

Audit Backup Healthcare Asset Management 52

Reciprocity

APRIL 8, 2025

Tired of drowning in GDPR documentation and manual compliance processes? The Documentation Burden GDPR compliance demands extensive documentation across your entire data ecosystem. Privacy teams must also create and maintain documentation for consent mechanisms, data subject request procedures, and breach response protocols.

Activation 52

Activation Authorization Strategic Audit 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

PagerDuty

APRIL 3, 2025

Audit Schedules and Escalation Policies Identify inactive users in schedules or escalation policies and nudge teams to clean them up. Backstage can help streamline PagerDuty governance by providing a centralized platform to manage services, documentation, and ownership, ensuring teams stay aligned and efficient.

Management 59

Management Audit Government Continual Improvement 59

The Morning Breach

JANUARY 6, 2021

The first thing that needs done with any changes to a cybersecurity plan is proper and updated documentation, so it makes sense that throughout January we focus on the policies and procedures that every business should be documenting. If you have any questions, let us know via tmb@themorningbreach.com. .

Security 52

Security Healthcare Audit Application 52

LogisManager

JANUARY 14, 2025

Automation tech lets you integrate your HR systems, IT platforms and compliance tools, automating tasks like document collection, compliance training and policy understanding. Missing a signature or misplacing documents can set onboarding back, while automated workflows keep tasks recorded and on track.

Audit 52

Audit Risk Management Security Vulnerability 52

Reciprocity

FEBRUARY 12, 2025

Manual processes create security gaps through scattered documentation and missed compliance checks. Emails fly back and forth with sensitive documents, spreadsheets become outdated almost as soon as they’re created, and critical compliance checks get lost in the shuffle. Third-party vendor risk begins at onboarding.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

LogisManager

OCTOBER 16, 2023

Customer Value Story: Streamlining Audit Management Last Updated: October 16, 2023 A LogicManager customer in the banking industry, despite a small auditing team, faced challenges managing audit tasks efficiently using spreadsheets. Tasks are clearly delegated to users within our software and are marked with upcoming deadlines.

Audit 52

Audit Banking Management Strategic 52

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

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. The differences often lie in scope, specific implementation requirements, and documentation standards rather than in the core controls themselves.

Audit 52

Audit Strategic Healthcare Technology 52

Prism International

MAY 24, 2024

NAID AAA Certification is important for businesses that handle paper documents due to several key reasons: Data Security and Compliance : NAID AAA certification ensures that businesses follow strict protocols for the secure destruction of sensitive information.

Audit 98

Audit Healthcare Mitigation Security 98

Reciprocity

JANUARY 8, 2025

Spreadsheets and email chains can’t keep pace with today’s compliance requirements, audit demands, and reporting needs. A centralized platform can transform these routine tasks into streamlined workflows while maintaining a clear audit trail. The key to successful automation lies in strategic implementation.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Response times to potential compliance issues lag behind threats, as staff struggle to maintain proper audit trails across expanding virtual platforms.

Healthcare 52

Healthcare Audit Authentication Consulting 52

Reciprocity

JANUARY 23, 2025

Streamlining Processes : Rather than repeatedly responding to security questionnaires and document requests, organizations can direct stakeholders to a single, comprehensive resource. Centralized Management : Manage all security and compliance documentation from a single dashboard, making it simple to curate and update shared information.

Security 52

Security Communications Audit Government 52

Solutions Review

OCTOBER 20, 2023

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. Take the time to comprehensively outline your plan, then share it with your team.

Backup 114

Backup Resilience Audit Management 114

LAN Infotech

JUNE 1, 2021

What Are The Various Document Management Systems (Good/Bad) Used By Law Firms? The best platforms should include document versioning and audit trails that track user access to sensitive documents while limiting access to certain firm users. Clio platform offers integration with over 200 third party software apps.

Management 52

Management Communications Insurance Insurance 52

Solutions Review

OCTOBER 20, 2023

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. Take the time to comprehensively outline your plan, then share it with your team.

Backup 110

Backup Resilience Audit Management 110

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. Note that an Assessment is different from an Audit. An Audit examines controls and measures a program to a documented standard. ​It’s that time of year again. Organizations are putting a bookmark to 2019 and preparing for 2020. Closing the books.

Audit 130

Audit Outage Evaluation Business Continuity 130

Pure Storage

FEBRUARY 7, 2022

Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc. How you’ll document deletion or anonymization. How you’ll document deletion or anonymization. How it’s being processed and why. How it’s being processed and why.

Backup 119

Backup Audit Architecture Security 119

KingsBridge BCP

FEBRUARY 22, 2023

All of the steps are documented, the contact information is confirmed, and the supporting documentation is up to date. Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. Now what?” A great question!

Business Continuity 98

Business Continuity BCP Audit Management 98

MHA Consulting

OCTOBER 26, 2023

The Recovery Plan vs. the Plan Document One of the first things a company has to understand in order to improve at IT/DR is that the terms “IT/DR recovery plan” and “IT/DR recovery plan documentation” are not synonymous. Often, each technology or environment will have an individual technical recovery document.

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

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. The Best Risk Management Software. Platform: Archer IT & Security Risk Management. MetricStream.

Risk Management 98

Risk Management Management Audit Hospitality 98

LogisManager

JANUARY 14, 2025

Businesses must draft and approve complex documents while keeping everyone happy and within legal bounds. Contract management automation uses software to support and simplify tasks like tracking deadlines, monitoring compliance, and managing documentation. What Is Contract Management Automation?

Management 52

Management Risk Management Mitigation Audit 52

LogisManager

OCTOBER 19, 2023

The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans. The software allows for the centralization and distribution of these documents, ensuring that they are accessible and up-to-date.

Banking 98

Banking Corporate Governance Audit Risk Management 98

LAN Infotech

NOVEMBER 20, 2024

Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. Documented Cybersecurity Policies Insurers will want to see that you have formalized policies around data protection, password management and access control.

Insurance 52

Insurance Insurance Cybersecurity Authentication 52

KingsBridge BCP

AUGUST 14, 2022

We develop plans for our clients, we help mentor clients on how to build their plans themselves, we review existing plans for gaps, and we audit plans. Two key areas of a flexible BCP are the response and recovery steps, and the supporting documentation. As Business Continuity professionals, we see a lot of plans.

BCP 89

BCP Outage Audit Continuity Professionals 89

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Fusion Risk Management. Platform: Fusion Framework System. Navex Global.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

FEBRUARY 25, 2025

This means skilled professionals spend valuable hours clicking between documents, formatting reports, and chasing evidence when they could be strengthening their organization’s risk posture and driving compliance innovation. But there’s good news: Artificial Intelligence isn’t just another buzzword in the GRC space.

Strategic 52

Strategic Risk Management Technology Security 52

Pure Storage

DECEMBER 14, 2023

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. Comprehensive Data Audit Conduct a comprehensive data audit to unveil the full scope of your data landscape.

Management 105

Management Data Integrity Audit Backup 105

Zerto

JANUARY 4, 2024

The Zerto Keycloak realm signing key is used to sign the access token and XML documents between the authentication server and the application.

Disaster Recovery 105

Disaster Recovery Security Authentication Audit 105

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. How often has your organization negotiated the right to audit these vendors, only to let your audit rights go unexercised because of competing priorities?

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

JANUARY 30, 2025

By implementing ZenGRC at the beginning of 2024, they simplified their audit workflows and compliance documentation management while maintaining their customized GRC practices. Having recently completed their second ISO 27001 surveillance audit; the company is now preparing for a full recertification under the ISO 27001:2022 standard.

Audit 52

Audit Retail Risk Management Consulting 52

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? 60% are not confident in their ability to recover from a ransomware attack.

Financial Services 105

Financial Services Security Backup Audit 105

Pure Storage

DECEMBER 20, 2024

Documentation of current security measures: Gather information on existing data protection, access control, and backup policies. This documentation will help the assessment provide a more accurate analysis of your security posture. This helps ensure data availability even in the event of a major ransomware incident.

Security 52

Security Vulnerability Backup Evaluation 52