Solutions Review

OCTOBER 20, 2023

So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead? Audits also help to ID what’s being stored and what is no longer needed. Audits also help to ID what’s being stored and what is no longer needed. It is high time to regain control.

Backup 110

Backup Resilience Audit Management 110

LogisManager

NOVEMBER 17, 2021

Topic: Taking a risk-based approach to Contract Management. Managing these changes can be a full-time job, and it’s more important for businesses to rely on third party vendors to help them achieve their goals than ever before. Given the number of contracts they were in charge of managing at the time, they needed help.

Audit 125

Audit Evaluation Pandemic Mitigation 125

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

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

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

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

everbridge

NOVEMBER 2, 2021

Becoming proactive and investing in disaster risk reduction and enterprise resilience; through critical event management solutions, public safety solutions , and Public Warning systems. This is what, in the climate environment, the World Meteorological Organization and Disaster Management Agencies at national Government levels are doing.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Your Business Continuity, Risk Management and related programs can get side-tracked during the holiday rush. Exercises can be essential in helping management anticipate these threats and minimize their effect. Note that an Assessment is different from an Audit.

Audit 130

Audit Outage Business Continuity Evaluation 130

Zerto

JANUARY 14, 2025

By January 17, 2025 , financial institutions and ICT service providers in the EU must meet stringent requirements to enhance IT resilience, manage risk, and recover quickly from disruptions. Key requirements include: ICT Risk Management Identify, mitigate, and monitor IT risks.

Cyber Resilience 89

Cyber Resilience Disaster Recovery Resilience Risk Management 89

LogisManager

DECEMBER 5, 2023

The Importance of Risk Analytics Last Updated: December 5, 2023 The Importance of Risk Assessment and Management In the dynamic landscape of business, the importance of risk assessment and management cannot be overstated. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

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. Trend Alert: The Automation of Third Party Risk Management. There’s never been a better time to be a vendor manager. Keep reading to find out.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

Solutions Review

MARCH 31, 2023

In this feature, Veritas Technologies ‘ Lisa Erickson offers some World Backup Day tips for successful data management and data protection. Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint.

Backup 93

Backup Management Government Disaster Recovery 93

BMC

NOVEMBER 18, 2024

Finally, the CISO is expected to manage information security initiatives and employees across the organization to ensure smooth transition toward security-aware and risk-free business practices. HR management Recent research finds that more than half of all data breaches occur due to human error.

Security 97

Security Disaster Recovery Evaluation Cybersecurity 97

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 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. Agility is also vital in supply chain management. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 52

Risk Management Audit Management Banking 52

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in. It helps you manage, minimize, and in some cases eliminate risks, to keep your organization safe and in business. ERM looks at risk management strategically and from an enterprise-wide perspective.

Risk Management 52

Risk Management Management Audit Strategic 52

Solutions Review

APRIL 19, 2023

Data protection is a broad field encompassing backup and disaster recovery, data storage, business continuity, cybersecurity, endpoint management, data privacy, and data loss prevention. In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

BMC

NOVEMBER 7, 2024

In today’s technology-driven marketplace, delivering superior IT service management is a requirement. This section of the OLA includes a few main topics, such as: Work requests Service requests Incident management Problem management Service maintenance/ change management Service exceptions 6. Take ownership. Be precise.

Audit 95

Audit Authorization Management Evaluation 95

Reciprocity

APRIL 4, 2022

Although people often use the words “assess” and “analyze” interchangeably, the terms are not synonymous in risk management. A risk assessment forms the backbone of your overall risk management plan. A risk assessment evaluates all the potential risks to your organization’s ability to do business.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

LogisManager

NOVEMBER 12, 2024

Key Takeaways: The board and regulatory bodies evaluate alignment across departments. Ask yourself: Do all teams understand and align with your risk management policies? Reflect on: Can each team articulate your risk management process consistently? Are managers confident when discussing compliance measures?

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

Reciprocity

AUGUST 15, 2022

Automated tools allow your compliance management system (CMS) to work effectively. Specifically, a compliance management system looks like a collection of policies, procedures, and processes governing all compliance efforts. Regular audits of the compliance program. FDIC), a primary U.S. ” CFPB. Compliance Program.

Management 52

Management Audit Banking Risk Management 52

Reciprocity

DECEMBER 20, 2024

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

Audit 52

Audit Risk Reduction Authorization Alert 52

Reciprocity

JANUARY 8, 2025

Point-in-time evaluations quickly become outdated, leaving organizations vulnerable to emerging risks and missed opportunities. Moving to continuous risk monitoring isn’t just about frequencyit’s about fundamentally changing how organizations identify, evaluate, and respond to risks in real time.

Evaluation 52

Evaluation Audit Strategic Resilience 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

LogisManager

MAY 20, 2021

Colonial Pipeline Hack: Failure in Risk Management. 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. This will also uncover poor management of privileged user accounts.

Risk Management 64

Risk Management Management Authentication Hospitality 64

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. This globally recognized certification is one of the few certifications specifically designed for IT auditors. To read this article in full, please click here

Audit 52

Audit Evaluation Cybersecurity Consulting 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. Agility is also vital in supply chain management. Enhance Log Analysis to Understand Resource Needs.

Advertising 97

Advertising Retail Marketing Audit 97

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The fundamental components of ERM are evaluating significant risks and applying adequate responses. The National Institute of Standards and Technology’s Risk Management Framework (NIST RMF) details strategies for selecting initial controls and risk-assessment methods.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

AUGUST 18, 2022

Enterprise risk management (ERM) is critical for success in the modern business landscape. 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.

Risk Management 52

Risk Management Management Mitigation Strategic 52

LogisManager

OCTOBER 12, 2021

What Is Risk Management? Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. Risk Management allows you to imagine tomorrow’s surprises today. However, implicit risk management is not enough to successfully operate a business.

Risk Management 52

Risk Management Management Insurance Insurance 52

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. This should include data encryption, access controls, and regular security audits. Budget Evaluate your budget constraints.

Internet 99

Internet Strategic Application Audit 99