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 Government Audit Risk Management 52

Reciprocity

DECEMBER 20, 2024

Why GRC Software is Critical for FedRAMP Compliance FedRAMP’s comprehensive requirements present several key challenges: Managing hundreds of security controls across different systems Maintaining extensive documentation and evidence Coordinating continuous monitoring activities Preparing for assessments and audits GRC software transforms these (..)

Audit 52

Audit Risk Reduction Authorization Alert 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

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 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

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

JANUARY 8, 2025

Point-in-time evaluations quickly become outdated, leaving organizations vulnerable to emerging risks and missed opportunities. Moving to continuous risk monitoring isn’t just about frequencyit’s about fundamentally changing how organizations identify, evaluate, and respond to risks in real time.

Evaluation 52

Evaluation Audit Strategic Resilience 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

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

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

MARCH 3, 2025

Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements. This systematic approach ensures consistent evaluation across all vendors while reducing the administrative burden on GRC teams.

Healthcare 52

Healthcare Management Risk Management Audit 52

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. These frameworks aim to make it easier for enterprises to undergo and pass regulatory audits.

Audit 52

Audit Government Technology Security 52

Reciprocity

FEBRUARY 12, 2025

These incidents underscore a crucial reality: effective third-party vendor risk management isn’t just about ongoing monitoringit begins the moment you start evaluating a potential partner. This diverts focus from what matters: evaluating and mitigating actual vendor risks. As your business grows, ZenGRC grows with you.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 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

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

LAN Infotech

NOVEMBER 21, 2024

Year-End Action: Evaluate your current collaboration tools and ensure they’re up-to-date and well-integrated for seamless team interactions in the New Year. Periodically audit who has access to critical project information and adjust permissions as needed. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 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

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

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

Pure Storage

OCTOBER 14, 2024

Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them. Measuring Success and Continuous Improvement in Cybersecurity Evaluating the effectiveness of a cybersecurity team and continuously improving its capabilities is crucial to maintaining a strong security posture.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Reciprocity

DECEMBER 17, 2024

This can significantly reduce the time and effort needed during the assessment phase.

Authorization 52

Authorization Gap Analysis Audit 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 Authentication 52

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

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

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

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

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. But what if you could leverage work you’ve already done to satisfy multiple requirements simultaneously?

Audit 52

Audit Strategic Healthcare Technology 52

Pure Storage

JANUARY 20, 2022

By evaluating customer behavior, companies can create strategic marketing plans that target a particular customer cohort—for example, by offering personalized recommendations based on previous purchases or social media activity. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

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. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. These are the basic principles and properties a security engineer will apply when evaluating, prioritizing, and communicating security topics. You will also learn about strategies for risk evaluation, security review, and audit.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

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. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Reciprocity

APRIL 8, 2025

Third-Party Processor Management Effective vendor management is critical: Create standardized assessment questionnaires Implement compliant data processing agreements Maintain records of international transfer mechanisms Conduct regular audits of key processors Document processor security commitments The distributed nature of vendor management makes (..)

Activation 52

Activation Authorization Strategic Audit 52

Pure Storage

SEPTEMBER 21, 2022

The term ESG was coined by the investment industry as a way of evaluating businesses on non-financial metrics that can provide insights into unforeseen risk and explored growth opportunities. Are the vendor assumptions substantiated and validated by a 3rd party audit—and are they reflective of the published information?

Audit 98

Audit Publishing Evaluation Authorization 98

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

Solutions Review

MARCH 31, 2025

A single point of failure, slow recovery from outages, and the increasing complexity of modern data environments demand a re-evaluation of storage strategies. This World Backup Day, organizations need to take the time to evaluate their storage strategy because the cost of downtime is too high to ignore.”

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59