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

Pure Storage

DECEMBER 17, 2024

Data breaches wreaked havoc on businesses from data management to healthcare in 2024. Publicized breaches erode confidence, particularly in industries like finance and healthcare, where data security is paramount. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Pure Storage

OCTOBER 14, 2024

Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them. A financial institution, for example, may prioritize data encryption and fraud prevention, while a healthcare organization might focus on securing patient data.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

everbridge

MARCH 7, 2025

These attacks are not only financially damaging but also disrupt critical services such as healthcare, transportation, and energy. 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.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

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

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

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

Reciprocity

SEPTEMBER 30, 2022

Data breaches against healthcare organizations affected more than 1 million people in 2020. The average total data breach cost in the same year was far higher in the healthcare industry ( $7.13 As one can see, the healthcare industry is one of the most attractive targets for cyber attackers and data thieves.

Healthcare 52

Healthcare Management Vulnerability Risk Management 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. Hurricane Preparedness for Healthcare Facilities. Hurricane Preparedness on Campus.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

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. This is especially critical in regulated industries like healthcare, financial services, and telecommunications.

Strategic 52

Strategic Communications Alert Security 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

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

A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. Both are components within the larger whole known as risk management or risk evaluation. Workflow management features offer easy tracking, automated reminders, and audit trails. What Is a Risk Assessment?

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

MARCH 24, 2022

To put this into perspective, it represents almost 70 percent of the $7.442 trillion the world spent on annual healthcare costs. Internal Audits. Solid internal audit procedures limit the risk of fraud. External Audits. An independent external auditor can bring objectivity and impartiality to the controls audit process.

Audit 52

Audit Banking Activation Authorization 52

Reciprocity

OCTOBER 7, 2024

Big targets include healthcare organizations, credit card companies, email service providers, and cloud service providers. An audit evaluates how the organization executes against its security compliance framework, as well as its performance in previous audits. million for 2023.

Audit 52

Audit Cybersecurity Evaluation Risk Management 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. Compliance Audit. It typically covers everything, from evaluation and prevention to cooperation and enforcement. In addition to internal audits and supervision, this committee contributes to developing a compliance culture. Risk Evaluation. ” CFPB.

Management 52

Management Audit Banking Media 52

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. Support for Companies with Compliance Failures GRC can help organizations track and analyze incidents to identify root causes, and provides an audit trail.

Government 52

Government Audit Outsourcing Technology 52

Reciprocity

OCTOBER 7, 2024

For example, your human resource department possibly links to healthcare insurance providers using a web-based application. 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?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 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

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. ERM also has financial benefits. Risk Assessment. Risk Response. Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. Workflow management features offer easy tracking, automated reminders, and audit trails.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

MARCH 28, 2022

Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits. Periodically request and evaluate vendors’ SOC reports, business continuity and disaster recovery plans, and security documentation. Perform Internal Audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

AUGUST 17, 2022

They might evaluate the threat from, say, certain IT systems going off-line, or certain physical locations suddenly not available. For instance, emergency services or healthcare professionals may employ dynamic risk evaluations. Typically these risks are graded on a high-medium-low scale. Quantitative Risk Assessment.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Reciprocity

AUGUST 24, 2022

2007-2012): Audit management, enterprise, and operational risk management, compliance beyond financial controls, and more. 2013-2018): Using GRC solutions for enterprise-wide management in various areas such as risk management, compliance, legal, finance, audit, security, and health and safety. GRC 4.0: (2018-present): Automated GRC.

Risk Management 52

Risk Management Audit Insurance Insurance 52

Solutions Review

JANUARY 25, 2023

Organizations use video conferencing to discuss M&A, legal, military, healthcare, intellectual property and other topics, and even corporate strategies. Other approaches include using encryption, implementing strict access controls, and regular monitoring and auditing systems.

Backup 116

Backup Government Application Security 116

Reciprocity

OCTOBER 1, 2022

Managing risk, compliance, and audit processes is complex and resource intensive. Without a centralized platform, audit cycles are longer, visibility into overall risk posture is lacking, and reporting is inefficient.

Government 52

Government Internet Risk Management Cloud Computing 52

Solutions Review

MARCH 31, 2023

Data classification is essential to remain compliant as data regulations increase in complexity “Various data categories (PII, healthcare, financial, etc.) Also, they can reduce their attack surfaces by establishing policies, technologies and auditing that reduces their data footprint through methodologies like deduplication.

Backup 119

Backup Disaster Recovery Application Outage 119

LogisManager

JUNE 10, 2021

Let’s take a look at each of the 3 ESG considerations and dive into what exactly they entail: Environmental criteria evaluate how strongly a business acts as a steward of the environment. When the pandemic began, they pivoted and began contributing to PPE for healthcare workers and communities in need. Bonus Material: ESG Checklist.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

Reciprocity

AUGUST 24, 2022

After acceptable risk levels have been established, evaluate vendors’ security performance — and if a vendor’s cybersecurity is too lax for your tastes, require that vendor to make improvements as necessary. The six risks listed below are a good place to start. Cybersecurity. Criteria for Setting KPIs Include: Compliance requirements.

Management 52

Management Risk Management Cybersecurity Strategic 52

Solutions Review

FEBRUARY 1, 2024

This is likely to impact industries where transparency matters, such as healthcare, financial services, and insurance. All organizations have a responsibility to protect their data; many (such as law firms and healthcare institutions) have a fiduciary duty to protect sensitive information regarding clients.

Healthcare 59

Healthcare Cybersecurity Security Government 59

Solutions Review

JANUARY 28, 2024

This is likely to impact industries where transparency matters, such as healthcare, financial services, and insurance. All organizations have a responsibility to protect their data; many (such as law firms and healthcare institutions) have a fiduciary duty to protect sensitive information regarding clients.

Healthcare 52

Healthcare Cybersecurity Security Government 52

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. Support for Companies with Compliance Failures GRC can help organizations track and analyze incidents to identify root causes, and provides an audit trail.

Government 52

Government Audit Outsourcing Technology 52

Pure Storage

NOVEMBER 15, 2024

Performance Comparison: Hyper-V vs. OpenStack When comparing the performance of Hyper-V and OpenStack, it’s important to evaluate how each platform operates under various workloads and environments. Security Features: Hyper-V vs. OpenStack When evaluating Hyper-V and OpenStack for virtualization, security is a key consideration.

Architecture 52

Architecture Failover Telecommunications Security 52

Solutions Review

JANUARY 28, 2025

Greg Ives, Nutrient “Document data privacy is becoming an increasingly critical issue, particularly in highly regulated industries such as finance, healthcare, legal and government, where the proper handling of sensitive information is paramount. With these threats likely to persist, healthcare organizations must prepare.

Vulnerability 99

Vulnerability Healthcare Cybersecurity Security 99

Solutions Review

JANUARY 30, 2025

Greg Ives, Nutrient “Document data privacy is becoming an increasingly critical issue, particularly in highly regulated industries such as finance, healthcare, legal and government, where the proper handling of sensitive information is paramount. With these threats likely to persist, healthcare organizations must prepare.

Vulnerability 52

Vulnerability Cybersecurity Healthcare Security 52