Reciprocity

DECEMBER 20, 2024

Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape. Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements.

Audit 52

Audit Risk Reduction Authorization Alert 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

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

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

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

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

JUNE 2, 2024

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.

Government 52

Government Corporate Governance Evaluation Risk Management 52

BMC

DECEMBER 23, 2024

GRC as an acronym stands for governance , risk , and compliance , but the term GRC means much more than that. When broken down, the constituent elements can be defined from ITIL 4 and explained as follows: Governance The means by which an organization is directed and controlled. What is GRC?

Government 52

Government Audit Outsourcing Technology 52

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

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

BMC

APRIL 28, 2025

How a Change Advisory Board makes decisions A Change Advisory Board typically makes decisions in three major areas, which well review below: Standard change requests Emergency changes Previously-executed change audits Standard change requests. Previously-executed change audits.

Authorization 52

Authorization Change Management Outage Audit 52

Reciprocity

APRIL 8, 2025

The General Data Protection Regulation (GDPR) is a European Union (EU) law that governs how organizations within and outside the EU handle the personal data of EU residents, establishing rights for individuals and outlining obligations for organizations regarding data collection, use, and protection. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

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

everbridge

NOVEMBER 2, 2021

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. They are investing in data collection from spatial and hyper-local data.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

DECEMBER 12, 2024

Tim Golden, Compliance Scorecard Intensified Regulatory Enforcement and Fines Regulatory bodies are expected to increase enforcement of cybersecurity laws, such as CMMC and FTC 3.14, with a focus on stricter audits and leveraging mechanisms like whistleblowing. Cyber Liability insurance will increasingly require a privacy audit.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Pure Storage

DECEMBER 17, 2024

This form of cybercrime has surged as the digital landscape grows increasingly interconnected, with businesses, governments, and individuals becoming prime targets. Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Pure Storage

SEPTEMBER 21, 2022

Regardless of your location, your role in an organization, or your industry, it’s likely that you’ve heard the term ESG, which stands for environmental, social, and governance. 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

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, 2023

World Backup Day is a reminder for all organizations and government entities globally to prioritize their data protection and ensure they have robust backup and recovery capabilities. Data is expected to grow exponentially to 51 zettabytes by 2025 and, as a result, the safe keeping of that data is more critical and complicated than ever.

Backup 93

Backup Management Government Disaster Recovery 93

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

Reciprocity

APRIL 4, 2022

Risk can be affected by numerous external factors, including natural disasters, global pandemics, raw material prices, increased levels of competition, or changes to current government regulations. A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. 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. However, it should never replace it.

Banking 98

Banking Risk Management Management Corporate Governance 98

PagerDuty

APRIL 23, 2025

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. Governance : Establish ongoing oversight to ensure AI operations continue to deliver expected value. The competitive implications are significant.

Strategic 52

Strategic Communications Alert Security 52

Pure Storage

AUGUST 12, 2024

A new “Govern” function that elevates the core objectives of accountability and transparency and emphasizes integrating cybersecurity into overall enterprise risk management rather than treating it as a stand-alone concern. Evaluating your data storage solutions against NIST 2.0 The 6 Key Components of NIST 2.0 requirements: 1.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. What is ISACA?

Audit 52

Audit Government Technology Security 52

everbridge

FEBRUARY 17, 2022

To fulfill duty of care standards, corporations, educational institutions, hospitals, and government agencies should evaluate and test the health of communication networks and information systems before a severe weather event occurs. Emergency Management During a Hurricane. Hurricane Preparedness on Campus.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

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 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. Think audit costs are high?

Audit 52

Audit B2B Capacity Cybersecurity 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

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

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.

Risk Management 52

Risk Management Audit Management Banking 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Threat Objective taxonomy provides parallel constructs to organize cyber threats, evaluate how motivated adversaries are and, most importantly, identify which of the many controls available are going to provide the maximum return on investment.

Risk Management 59

Risk Management Management Audit Asset Management 59

Castellan

OCTOBER 8, 2021

It’s a collaboration between government and industry with a goal of providing resources to help Americans stay cyber safe and secure. Far too often, we see this done at the time of hire and then maybe only again when there’s been a security or compliance issue or it’s time for an audit. Implementing a Cyber Response Strategy.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

Pure Storage

JULY 13, 2022

If you’ve had a more piecemeal, de facto adoption of multicloud so far, take time to pause and do an audit. Bottom line: Regularly re-evaluate your multicloud strategy from a high level. Governance is a must , but it can be time-consuming when done manually. It can be helpful to assess: The nature of your workloads in the cloud.

Capacity 98

Capacity Audit Government Alert 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