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

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

Pure Storage

DECEMBER 20, 2024

One solution designed to help organizations understand and mitigate ransomware risks is the Pure1 Security Assessment. Documentation of current security measures: Gather information on existing data protection, access control, and backup policies. This helps ensure data availability even in the event of a major ransomware incident.

Security 52

Security Vulnerability Backup Evaluation 52

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. Platform: Enablon. Platform: Enablon. Fusion Risk Management. Navex Global.

Government 92

Government Audit Risk Management Hospitality 92

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

everbridge

MARCH 7, 2025

Organizations face a growing need to adapt their security strategies, ensuring they can anticipate, mitigate, and respond to threats effectively. Strengthening crisis preparedness and incident response Organizations need to have well-documented incident response and business continuity plans in place.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Zerto

MARCH 5, 2025

CIS Controls: The Center for Internet Security (CIS) Controls are a prioritized set of actions designed to mitigate the most common cyberattacks. With recovery granularity of seconds, Zerto effectively minimizes data loss and significantly mitigates the impact of outages and disruptions on your organization.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 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. This vendor transparency helps you more effectively and efficiently mitigate third party risk.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

APRIL 4, 2022

A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. A risk register helps document and categorize the output from the risk identification process. Implement controls and risk response plans to prevent and mitigate risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Two-thirds say securing backups and storage was addressed in recent external audits.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

FEBRUARY 4, 2025

Strategic initiatives face delays as security teams struggle with redundant documentation efforts. Teams can design targeted assessments, maintain detailed audit trails, and make data-driven decisions about vendor relationships – all from a single, intuitive interface. The resource drain of poor TPRM creates a vicious cycle.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

Zerto

FEBRUARY 7, 2024

By design, there are ways to mitigate many of these disasters in the cloud besides your own backups, such as Microsoft’s native data protection for Exchange Online which keeps multiple geographically distributed copies of your mail data.

Activation 114

Activation Backup Outage Authentication 114

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

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. The reconciliation report should be signed and dated by this authorized person to document that the reconciliation was performed, when, and by whom.

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. The reconciliation report should be signed and dated by this authorized person to document that the reconciliation was performed, when, and by whom.

Audit 52

Audit Banking Authorization Activation 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

SEPTEMBER 23, 2022

These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period.

Audit 52

Audit Accreditation Acceptable Risk Security 52

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. Risk Control Matrix Report Designed for Chief Risk Officers, this report gives a detailed overview of each risk indicator, including its scoring, reasoning, and related mitigations. The result?

Audit 52

Audit Risk Management Mitigation Publishing 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 24, 2022

So what can your organization do to minimize the possibility of fraud and mitigate its potential harm? 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.

Audit 52

Audit Banking Activation Authorization 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

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

Fusion Risk Management

NOVEMBER 17, 2021

Compliance programs are not meant to eliminate all risk ; however, they do serve as a mechanism to help organizations and their stakeholders understand how to proactively address issues and mitigate the disruptive impact when they arise. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

everbridge

OCTOBER 7, 2024

When I took the reins of the CIO, I had to see out a BCM solution to replace the substantial numbers of spreadsheets and documents centered on resiliency. What was missing was the value of audit, tracking, and data analytics. To justify the expense, we looked at the time and effort in work hours and translated this to dollars.

BCM 52

BCM Audit Disaster Recovery Resilience 52

Reciprocity

SEPTEMBER 12, 2024

The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. It assures that efforts have been made to identify risk, implement preventative controls where possible, and mitigate damages. Information and communication. Monitoring activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

Solutions Review

FEBRUARY 21, 2023

They also conduct risk assessments to identify potential data privacy risks and develop plans to mitigate those risks. In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. How do you monitor and report on data privacy compliance?

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

MARCH 28, 2022

Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. 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. It also streamlines the audit process, so you can save time and money and improve audit outcomes.

Risk Management 52

Risk Management Management Audit Strategic 52

Reciprocity

DECEMBER 27, 2022

A risk management program incorporates processes, tools, procedures, and resources to optimize the risk profile, create a risk-aware culture, and implement the right mitigation strategies to maintain business continuity and competitiveness. It also helps align internal audit, external audit, and compliance functions.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

MAY 9, 2023

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. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

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.

Risk Management 52

Risk Management Audit Security Vulnerability 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Successful firms integrate regulatory compliance into their ERM program to maximize the benefits of risk assessments and compliance requirements for risk avoidance and mitigation. Procedures are revision-controlled and easy to find in the document repository.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Successful firms integrate regulatory compliance into their ERM program to maximize the benefits of risk assessments and compliance requirements for risk avoidance and mitigation. Procedures are revision-controlled and easy to find in the document repository.

Risk Management 52

Risk Management Management Corporate Governance Audit 52