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

Solutions Review

OCTOBER 20, 2023

Additionally, it’s all too common for IT leaders to lose sight of the big picture while heads down at work, which increases the risk of being slow to respond and unprepared to get back up and running in the event of a security crisis. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

Reciprocity

DECEMBER 17, 2024

Security Information Event Management (SIEM), vulnerability scanning/remediation, Intrusion Detection Systems/Controls, Security Operations personnel etc.) 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

Not only does it help cover the financial fallout of a cyber-attack, but it’s also a safeguard to help your business recover quickly and keep moving forward in the event of an attack. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure.

Insurance 52

Insurance Insurance Cybersecurity 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

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

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

Reciprocity

MAY 15, 2025

Educational institutions contract with numerous service providers who may have access to sensitive data, from learning management systems to financial aid processors. CMMC, FISMA) Managing this requires sophisticated tools and processes that can map controls across multiple frameworks to reduce duplicate effort and ensuring comprehensive coverage.

Cybersecurity 52

Cybersecurity Education Strategic Government 52

Castellan

NOVEMBER 2, 2021

As we reflect on lessons learned from our pandemic and multi-event response protocols, we can find many opportunities to improve business continuity practices to further solidify resilience. It’s the “how” your organization manages day-to-day operations to decrease the effects of a cyber event on your ability to do business.

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

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

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

Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. Impact: If the risk event occurred, what is the impact of the risk? Both are components within the larger whole known as risk management or risk evaluation. What Is a Risk Assessment? Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Castellan

OCTOBER 8, 2021

October is Cybersecurity Awareness Month , and it’s a great time to take a closer look at the cyber resilience components of your business continuity and resilience plans to ensure your organization is on the right path to not just prevent potential cyber events, but to be prepared to respond to the new inevitable—when an incident happens.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

Solutions Review

MARCH 31, 2025

Good backups guarantee a business can survive a data loss event, like ransomware, and continue making business decisions based on its data. A single point of failure, slow recovery from outages, and the increasing complexity of modern data environments demand a re-evaluation of storage strategies.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

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 97

Advertising Retail Marketing Audit 97

everbridge

FEBRUARY 17, 2022

During a hurricane, critical event managers must be able to communicate crucial safety information to the people for which they are responsible. In addition to hurricane preparedness, critical event managers should ready their business in the case of any severe weather event. Effective Communication in a Severe Weather Event.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

Security Industry Association

AUGUST 4, 2022

Multiple shooter events around the country made me start thinking what can I do myself, and I decided to leverage all my experiences into a single personal effort. I taught the teachers how to use these systems, taught the principals how to manage these systems and instructed county employees on how to maintain these systems. More is better.

Activation 98

Activation Security Architecture Mitigation 98

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Likewise, while every reduction in fraud loss provides a quantifiable gain, cybersecurity deals in binary events where a single intrusion may prove an existential event. You can run your hands across the bucket, hoping to feel any defects.

Risk Management 59

Risk Management Management Audit Asset Management 59

Pure Storage

AUGUST 12, 2024

A recent Pure Storage survey found that 69% of organizations consider recovering from a cyber event to be fundamentally different from recovering from a “traditional” outage or disaster. Evaluating your data storage solutions against NIST 2.0 Regular audits: Conduct periodic audits to verify compliance with NIST 2.0

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

LogisManager

MAY 9, 2023

This pattern demonstrates that these risk events are fully preventable with a quality ERM platform and associated ERM best practices as a cross-functional program. 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. Imagine the contagion there.

Banking 98

Banking Risk Management Management Corporate Governance 98

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. Event Identification. ERM also has financial benefits. Risk Assessment.

Risk Management 52

Risk Management Management Audit Strategic 52

PagerDuty

APRIL 23, 2025

Mobilize the right responders with the proper context at the right time, ensuring efficient team coordination during critical events. Just two years ago, most organizations were still evaluating whether AI had a place in their operations. Regularly audit AI agent performance and impact against expected outcomes.

Strategic 52

Strategic Communications Alert Security 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 52

Risk Management Audit Impact Analysis Evaluation 52

PagerDuty

OCTOBER 8, 2024

1 Unfortunately the consequences of the Outage were not always measured in mere hours, as the residual impact reverberated for many days after the main event. This translates to millions in potential savings from just one event, as well as establishing a reputation of resilience and reliability in the eyes of their customers.

Outage 52

Outage Benchmark Resilience Audit 52

Reciprocity

MARCH 24, 2022

By 2019, fraud events cost businesses $5.127 trillion each year. 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.

Audit 52

Audit Banking Activation Authorization 52

Reciprocity

APRIL 30, 2025

Organizations face an ever-evolving web of regulations, emerging risks, and compliance requirements that can shift dramatically with new legislation, technological innovations, or global events. This challenge is compounded by the need to maintain current compliance while simultaneously preparing for an uncertain future.

Strategic 52

Strategic Government Technology Risk Management 52

Solutions Review

JUNE 20, 2024

Dealing with understaffed IT teams and an abundance of vendor solutions on the market, IT leaders are re-evaluating their tech stacks to see where reprioritization may be able to improve efficiency and retain staff. 76 percent of IT companies report difficulty filling roles, indicating a continued talent shortage.

Backup 59

Backup Disaster Recovery Authentication Audit 59

LogisManager

MARCH 19, 2024

Negligence can cost a company millions in the event of a cybersecurity breach, including lawsuits, hefty fines, and irreparable damage to an organization’s reputation. It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements.

Cybersecurity 59

Cybersecurity Risk Management Mitigation Vulnerability 59

Solutions Review

MARCH 31, 2023

Surging ransomware threats elevate the importance of data privacy and protection through capabilities such as encryption and data immutability in object storage – capabilities that protect sensitive data and enable teams to get back to business fast in the event of such an attack.

Backup 119

Backup Disaster Recovery Application Outage 119

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. Risk A possible event that could cause harm or loss or make it more difficult to achieve objectives. The framework helps with impact assessments, incident response, and corrective actions.

Government 52

Government Audit Outsourcing Technology 52

LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. To prevent liabilities when a business continuity event occurs, it’s critical to take a risk-based approach.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Reciprocity

SEPTEMBER 5, 2024

Probability is the likelihood of an event occurring; impact is the operational, reputational, or financial damage of that event to your organization. Quantitative risk analysis methods use available relevant and verifiable data to produce a numerical value, which is then used to predict the probability of a risk event.

Risk Management 52

Risk Management All-Hazards Mitigation Vulnerability 52

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. Your customer may ask you to meet a specific SLA in the event of a data breach so that they can activate their incident management processes . Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

Reciprocity

AUGUST 17, 2022

Operational risks stem from inadequate or failed internal procedures, employee errors, cybersecurity events, or external events such as a weather disaster. Cybersecurity events, such as data breaches. External events, such as natural disasters or pandemics. Human error. System failures and downtime. Cybersecurity.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. Let’s say a negative risk event occurs and leads to someone suing your business for negligence. Conclusion.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. Let’s say a negative risk event occurs and leads to someone suing your business for negligence. Conclusion.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 52