BMC

APRIL 28, 2025

Comprehensive charter : Spell out in a written document the purpose, scope of authority, membership criteria, member responsibilities, operating procedures, and process for making decisions that the CCB will use. At every meeting, the Change Advisory Board reviews requested changes using a standard evaluation framework.

Authorization 65

Authorization Change Management Outage Audit 65

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

Solutions Review

OCTOBER 20, 2023

Audits also help to ID what’s being stored and what is no longer needed. Audits also help to ID what’s being stored and what is no longer needed. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 114

Backup Resilience Audit Management 114

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

Solutions Review

OCTOBER 20, 2023

Audits also help to ID what’s being stored and what is no longer needed. Audits also help to ID what’s being stored and what is no longer needed. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 110

Backup Resilience Audit Management 110

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

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

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

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. An Assessment provides a subjective evaluation or appraisal, and a comparison to what Good looks like. Closing the books.

Audit 130

Audit Outage Business Continuity Evaluation 130

Pure Storage

DECEMBER 20, 2024

Assessing Ransomware Risk with the Pure Storage Security Assessment by Pure Storage Blog Summary The Pure Storage Security Assessment is a comprehensive evaluation tool that helps organizations identify and address vulnerabilities in their storage environment and offers actionable steps to help them reduce exposure to threats.

Security 52

Security Vulnerability Backup Evaluation 52

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

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

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

Reciprocity

APRIL 30, 2025

In the early 2000s, regulations like Sarbanes-Oxley emerged in response to accounting scandals, focusing primarily on financial controls and documentation. Integrated Governance Structure Future-proof GRC programs break down traditional silos between compliance, risk management, audit, security, and operations.

Strategic 52

Strategic Government Technology Risk Management 52

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

PagerDuty

APRIL 23, 2025

When SSL certificate expiration warnings appear, the AI agent automatically initiates the renewal process, validates the new certificate deployment, and updates the documentation. AI handles documentation, communication, and information gathering while humans apply their unique expertise to novel challenges.

Strategic 52

Strategic Communications Alert Security 52

everbridge

MARCH 7, 2025

Securing the supply chain through digital and physical risk assessments To mitigate supply chain risks, organizations should conduct comprehensive digital and physical security audits for third-party vendors. Evaluate your organizations approach to security today and identify where you can get ahead of tomorrows threats.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Solutions Review

MARCH 31, 2025

According to the Auvik IT Trends 2025 Report, 61 percent of IT professionals update network configurations weekly, yet nearly half only document those changes monthly or less often. This creates a four-week window where documentation lags behind. Without a backup, you risk losing this crucial data.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

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

DECEMBER 21, 2022

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. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

MARCH 3, 2025

Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements.

Healthcare 52

Healthcare Management Risk Management Audit 52

Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. A risk register helps document and categorize the output from the risk identification process. Both are components within the larger whole known as risk management or risk evaluation. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

SEPTEMBER 12, 2024

Creating a solid risk culture starts with assessing the current risk culture and evaluating the sustainability of risk management initiatives. Therefore, it’s usually a good idea to evaluate your risk profile against risk criteria regularly – say, once or twice yearly, or perhaps even daily in particular risk situations.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Reciprocity

MARCH 24, 2022

Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date. External Audits. Up-to-Date Documentation. These auditors must know how to assess fraud risk.

Audit 52

Audit Banking Activation Authorization 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

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. What Is SOC 2?

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. What Is SOC 2?

Audit 52

Audit B2B Capacity Cybersecurity 52

LogisManager

JUNE 2, 2024

Regardless of the specific structure your company uses, the cornerstones of good governance are always constant: A clear code of ethics: A formal document outlining the standards of behavior for your board members helps ensure everyone understands what is expected of them. What Makes an Effective Governance Model?

Government 52

Government Corporate Governance Evaluation Risk Management 52

Solutions Review

DECEMBER 26, 2023

The platform offers incident management capabilities, which gives users the ability to quickly evaluate the criticality of an incident, determine the appropriate response procedures, and assign response team members based on factors such as business impact and regulatory requirements.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

National Fire Protection Association

MARCH 15, 2023

M)(1) requires auditing of your electrical safety program (ESP) to determine if the ESP continues to comply with current NFPA 70E requirements. To evaluate a system, you need to know where you started and how far you have come. NFPA 70E requires controls but it is the documented ESP that details what they are and how they are used.

All-Hazards 53

All-Hazards Hazard Evaluation Audit 53

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice. It is a living, breathing document. Compliance Audit. A compliance program that works is not a “thing in a box.”

Management 52

Management Audit Banking Media 52

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Here are the steps to take: Draw Up a Formal Policy and Procedural Documents. Procedure documents should detail roles and responsibilities, including senior management and your business lines.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

NOVEMBER 5, 2021

Not only can an integrated risk management program save you money by avoiding business disruptions; it can also help your accounting team come audit time. This systematic, step-by-step, process involves risk identification , evaluation, and prioritization. ERM also has financial benefits. Risk Assessment. Risk Response. Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52