Pure Storage

MAY 14, 2025

Maintaining open communication ensures the right people and systems have the right access, reduces risks, and empowers teams to make informed decisions. Ideally, IT leaders and information security teams should work closely with business leaders to co-manage these risks.

Cyber Resilience 72

Cyber Resilience Resilience Cybersecurity Backup 72

BMC

DECEMBER 5, 2024

Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. Control Objectives for Information and Related Technologies (COBIT) is a framework for managing enterprise IT systems. ISACA stands for the Information Systems Audit and Control Association.

Audit 52

Audit Government Technology Security 52

Bernstein Crisis Management

MAY 19, 2023

Assessment and decision-making: Gathering and analyzing information to assess the situation and make informed decisions on the appropriate course of action. The Importance of Crisis Management Even the best-managed businesses can be hit by a crisis caused by external or internal events.

Crisis Management 206

Crisis Management Management Evaluation Authorization 206

Reciprocity

MARCH 3, 2025

With each vendor potentially having access to protected health information (PHI), the challenge of managing third-party risk has become more complex and consequential than ever before. The Sensitive Nature of Healthcare Data Healthcare organizations manage some of the most sensitive personal information entrusted to any industry.

Healthcare 52

Healthcare Management Risk Management Audit 52

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. Security Note: Collaboration tools can be a target for cyberthreats, especially when teams share sensitive information. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Reciprocity

SEPTEMBER 5, 2024

A disruption to your company’s information technology (IT) systems can disrupt your business operations as well, costing you time and money while employees wait for repairs. What Is the Main Goal of an IT Audit Checklist? The primary goal of an IT audit checklist is to simplify and streamline the audit process.

Audit 52

Audit Backup Healthcare Asset Management 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

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. When vital vendor information scatters across email threads and spreadsheets, you lose visibility into potential threats.

Evaluation 52

Evaluation Vulnerability Audit Risk 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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

Audit 52

Audit Corporate Governance Evaluation Activation 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 Cybersecurity Security 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. How much sensitive information does this vendor have access to? This due diligence assessment process triggers a vendor evaluation workflow.

Audit 125

Audit Evaluation Pandemic Mitigation 125

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

Reciprocity

DECEMBER 17, 2024

Security Information Event Management (SIEM), vulnerability scanning/remediation, Intrusion Detection Systems/Controls, Security Operations personnel etc.) Need more information about FedRAMP? This can significantly reduce the time and effort needed during the assessment phase. Request a demo today. New to FedRAMP?

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

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

LAN Infotech

NOVEMBER 20, 2024

If a breach happens, cyber insurance can help cover: Notification Costs: Informing your customers about a data breach. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. For small businesses, this can be an essential safety net.

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. Team Communication: Fostering a collaborative and informed environment. This step is crucial for informed decision-making, enabling organizations to proactively address potential challenges.

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

LogisManager

SEPTEMBER 24, 2021

This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. It’s no question that they’ve got a lot to share, so we’ll be publishing these insights to our blog to help you make more informed business decisions. Uncovering True Risk.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

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. And we promise not to spam you, just inform and inspire you! Like this article and want to read more?

Advertising 139

Advertising Retail Marketing Audit 139

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. Data protection vendors leverage this wealth of information to proactively identify and respond to new ransomware threats, further fortifying their defense mechanisms.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

BMC

APRIL 28, 2025

Therefore, it is crucial that the CCB members are sufficiently equipped with information, experience, and support necessary to make the best decisions. One member should be responsible for maintaining a single repository of up-to-date information and coordinating to keep stakeholders in the loop. Previously-executed change audits.

Authorization 65

Authorization Change Management Outage Audit 65

Pure Storage

OCTOBER 14, 2024

Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them. Understanding threat landscapes, conducting risk assessments, and defining risk appetite enable leaders to protect assets while making informed, cost-effective decisions.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Pure Storage

DECEMBER 17, 2024

Also, be sure to stay informed about emerging threats and attack vectors through cybersecurity news, forums, and threat intelligence platforms. Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. In the U.S.,

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Reciprocity

MAY 15, 2025

Universities and colleges house vast repositories of sensitive informationfrom groundbreaking research data and intellectual property to protected student records and financial information. Additionally, the academic culture of openness and information sharing often conflicts with stringent security controls.

Cybersecurity 52

Cybersecurity Education Strategic Government 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. Fusion Risk Management. Platform: Fusion Framework System. 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

Solutions Review

MARCH 31, 2025

Whether you’re safeguarding cloud workloads or securing petabytes of mission-critical data, the wisdom shared here is designed to inform, inspire, and elevate your data resilience strategy. Without proper oversight, sanctioned and unsanctioned SaaS applications can leave sensitive business information exposed.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

everbridge

NOVEMBER 2, 2021

Gathering threat data and contextual information is needed to assess the magnitude of a risk. from a range of sources including threat intelligence feeds, IT system intelligence, public safety information, weather status and forecast, social media information, and in the case of a physical threat, data from the location of the threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

LogisManager

MAY 27, 2025

These misconceptions stem from a reactive GRC (Governance, Risk, and Compliance) mindsetone that prioritizes audit trails over operational foresight. This ensures CFOs, CEOs, and boards see these risks in the language they understanddirectly linked to Income Statements, Balance Sheets, and Cash Flowsenabling timely, informed decisions.

Government 52

Government Scenario Planning Banking Strategic 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

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

NexusTek

MAY 29, 2024

Security With data stored on-site, businesses have direct control over their security measures, which can be a significant advantage for industries handling sensitive information. This should include data encryption, access controls, and regular security audits. Budget Evaluate your budget constraints.

Internet 100

Internet Application Strategic Audit 100

Reciprocity

APRIL 8, 2025

Teams often spend hours each week updating spreadsheets, cross-referencing information, and ensuring documentation remains accurate. For more detailed information on GDPR requirements and compliance strategies, check out our comprehensive GDPR resource page. The manual effort required to maintain this documentation is substantial.

Activation 52

Activation Authorization Strategic Audit 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. And we promise not to spam you, just inform and inspire you! Like this article and want to read more?

Advertising 97

Advertising Retail Marketing Audit 97