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

Solutions Review

DECEMBER 20, 2022

In this submission, Keepit Chief Customer Officer Niels van Ingen offers four essential keys to consider when evaluating cloud data protection tools. Generally speaking, however, business continuity, as it relates to cybersecurity, includes evaluating all the threats that could potentially disrupt business operations during a crisis.

Evaluation 97

Evaluation Backup Disaster Recovery Malware 97

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

LogisManager

NOVEMBER 12, 2024

Key Takeaways: The board and regulatory bodies evaluate alignment across departments. The RMM offers a trusted approach to evaluating and strengthening Enterprise Risk Management (ERM) by aligning teams across seven core attributes and 25 success factors based on best practices from ISO 31000, COSO, and others.

Corporate Governance 52

Corporate Governance Audit Government Risk Management 52

BMC

NOVEMBER 18, 2024

The CISO is responsible for evaluating business opportunities against security risks that can potentially compromise long-term financial rewards. Evaluating employee behavior and organizational culture.

Security 96

Security Disaster Recovery Evaluation Cybersecurity 96

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

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

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 105

Risk Management Audit Management Banking 105

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

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. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 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. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

Pure Storage

AUGUST 12, 2024

Evaluating your data storage solutions against NIST 2.0 This involves evaluating hardware, software, and network infrastructure for weaknesses that could be exploited by cybercriminals. Impact analysis: Evaluate the potential impact of data breaches on business operations and reputation. Essentially, the appearance of NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 125

Audit Evaluation Pandemic Mitigation 125

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

Bernstein Crisis Management

MAY 19, 2023

Key activities in this stage include: Debriefing and evaluation: Reviewing the organization’s response to the crisis, identifying lessons learned, and evaluating the effectiveness of the crisis management plan. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

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). Hold quarterly reviews to evaluate your vendor’s performance metrics and security posture.

Audit 52

Audit Cybersecurity Risk Management Evaluation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

LAN Infotech

NOVEMBER 20, 2024

Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. We’ll evaluate your current cybersecurity setup, identify any gaps and help you get everything in place to protect your business.

Insurance 52

Insurance Insurance Cybersecurity Audit 52

Bernstein Crisis Management

JUNE 26, 2023

By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. Step 7: Continuous Evaluation and Improvement Crisis planning is an ongoing process that requires continuous evaluation and improvement.

Crisis Management 193

Crisis Management Communications Media Mitigation 193

Solutions Review

NOVEMBER 8, 2024

Another component of SB 1047 was its requirement for annual third-party audits to ensure compliance. These audits provide external oversight, ensuring that companies adhere to established safety protocols and remain accountable over time.

Government 59

Government Audit Technology Disaster Recovery 59

Zerto

JULY 6, 2023

By evaluating the code’s characteristics, such as its encryption algorithms, heuristic analysis can detect ransomware strains that do not match known signatures. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

CIO Governance

JUNE 21, 2021

The Certified Information Systems Auditor (CISA) certification validates your knowledge for information systems auditing, assurance, control, security, cybersecurity, and governance.

Audit 52

Audit Evaluation Cybersecurity Consulting 52

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 52

Risk Management Audit Management Banking 52

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

OCTOBER 7, 2024

In the due diligence review of third-party relationships, you need to evaluate, at minimum, the following: How does the vendor support my overall business objectives and strategic plans? Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

BMC

NOVEMBER 7, 2024

Reporting, reviewing, and auditing This section pertains to the term length of the OLA and offers a schedule or timeline for audits, reviews, and reporting. Evaluate performance routinely. Do not wait until the Request for Proposal process to bring it up. Take ownership. Be precise. When should you use OLAs?

Audit 98

Audit Authorization Management Evaluation 98

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

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

LogisManager

DECEMBER 6, 2022

It is the only auditable international standard that defines the requirements of information security management systems. If a company sees that you have the ISO 27001 seal of approval, they know that you’ve already passed through an extensive audit. This eliminates hesitation on their end during their vendor evaluation process.

Audit 52

Audit Cybersecurity Evaluation Continual Improvement 52

Reciprocity

SEPTEMBER 12, 2024

Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. Findings and discrepancies should be evaluated and corrective actions or controls implemented to ensure problems are resolved. Information and communication. Monitoring activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 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