Solutions Review

NOVEMBER 8, 2024

Schellman’s Avani Desai offers insight on adopting responsible AI practices and governance by navigating regulations. Understanding SB 1047: Pioneering AI Safety Regulations At its core, AI governance involves creating policies to guide the ethical and responsible development, deployment, and management of AI.

Government 59

Government Audit Technology Disaster Recovery 59

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

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 12, 2024

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

Corporate Governance 52

Corporate Governance Audit Government Risk Management 52

BMC

NOVEMBER 18, 2024

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

Security 96

Security Disaster Recovery Evaluation Cybersecurity 96

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

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

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

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

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? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 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 8, 2024

This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth. Then test per the established testing methodology you’ve communicated to the audited business unit.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth. Then test per the established testing methodology you’ve communicated to the audited business unit.

Audit 52

Audit Mitigation Communications Application 52

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

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

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. The goal is to create a cohesive and enforceable framework that governs all aspects of information security within the organization. How does an ISMS support risk management?

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. The goal is to create a cohesive and enforceable framework that governs all aspects of information security within the organization. How does an ISMS support risk management?

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

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

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

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

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

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

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

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Use risk assessments, security audits, and historical data analysis to uncover risks. What Cybersecurity Risks Do Remote Workers Face?

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Reciprocity

OCTOBER 7, 2024

It aims to protect government data and information systems and promote the adoption of secure cloud products and services by federal agencies. All cloud service providers (CSPs) that process, transmit, or store government information must use the FedRAMP baseline security controls to obtain security authorization under FISMA.

Accreditation 52

Accreditation Authorization Government Security 52

Reciprocity

AUGUST 15, 2022

Specifically, a compliance management system looks like a collection of policies, procedures, and processes governing all compliance efforts. Ideally, your CMS is an integrated system to govern that program, which should include employee training, focused business processes, operational reviews, and corrective action strategies.

Management 52

Management Audit Banking Risk Management 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

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Use risk assessments, security audits, and historical data analysis to uncover risks. What Cybersecurity Risks Do Remote Workers Face?

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

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

Solutions Review

SEPTEMBER 6, 2024

By delivering the benefits of open source and SaaS management, with no vendor lock-in, CloudCasa addresses management, governance, and compliance requirements for Kubernetes data protection and disaster recovery.

Disaster Recovery 52

Disaster Recovery Backup Transportation Audit 52

LogisManager

APRIL 20, 2022

Imagine you’re asked to re-evaluate your vendors: open the Risk Ripple and immediately know how each vendor is being used, how critical it is to operations, and who relies on it. Audit Resource Allocation LEARN MORE Categories: Solution Packages. IT Audit LEARN MORE Categories: Solution Packages.

Audit 52

Audit Alert Evaluation Strategic 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

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

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