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 Audit Government 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

SEPTEMBER 11, 2024

To assure that all those parts are working as intended, you should perform a cybersecurity audit. Audits aren’t just good sense, either; many data privacy and security regulations require audits. That said, the steps for a cybersecurity audit can be long. Define the scope of your audit.

Audit 52

Audit Cybersecurity Vulnerability Outsourcing 52

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 114

Backup Resilience Audit Management 114

Bernstein Crisis Management

JUNE 26, 2023

The key lies in strategic crisis management planning that focuses on addressing categories of issues rather than specific circumstances. By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. How can businesses plan for every possible issue that may arise?

Crisis Management 193

Crisis Management Communications Media Mitigation 193

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 105

Risk Management Audit Management Banking 105

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

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

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

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

BMC

DECEMBER 5, 2024

IT management abounds with best practice frameworks. These frameworks offer philosophies and tangible paths forward to improve cost and resource management, measure risk, speed up customer service, and innovate analysis through predictive methods. ISACA stands for the Information Systems Audit and Control Association.

Audit 52

Audit Government Technology Security 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

Reciprocity

FEBRUARY 12, 2025

While these partnerships drive innovation and efficiency, they also open the door to potential risks that need to be managed from the very first interaction. The onboarding process is your firstand bestopportunity to evaluate whether a vendor’s values and practices align with your organization’s standards.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

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

LAN Infotech

NOVEMBER 21, 2024

With video conferencing, project management software and messaging platforms, teams can communicate effectively, share files instantly and track projects regardless of location. 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.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 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

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 Evaluation Business Continuity 130

Reciprocity

DECEMBER 17, 2024

These tools can help centralize policy management and streamline documentation. Security Information Event Management (SIEM), vulnerability scanning/remediation, Intrusion Detection Systems/Controls, Security Operations personnel etc.) Consider tools that centralize and streamline the evidence collection process.

Authorization 52

Authorization Gap Analysis Audit Vulnerability 52

Pure Storage

OCTOBER 14, 2024

It involves aligning security initiatives with business objectives, managing risk, and ensuring that security is embedded into the organization’s culture. Strong cybersecurity leadership can mean the difference between a well-managed incident and a catastrophic failure.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

LAN Infotech

NOVEMBER 20, 2024

Reputation Management: Assisting with PR and customer outreach after an attack. This preparedness not only helps you recover faster but also signals to insurers that you’re serious about managing risks. Identify Access Management (IAM) Tools Insurers will want to know that you’re monitoring who is accessing your data.

Insurance 52

Insurance Insurance Cybersecurity Authentication 52

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

APRIL 28, 2025

This speed means that service providers stay ahead only by embracing and executing change quickly, yet maintaining sufficient control to manage risk. In change management and execution, there are two key factors to your companys success: your technology and your decision-making processes. How many Change Control Boards is enough?

Authorization 52

Authorization Change Management Outage Audit 52

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

Reciprocity

MARCH 15, 2025

Managing multiple compliance frameworks often feels like an endless cycle of repetitive work. Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. This multiplication of frameworks creates significant hidden costs.

Audit 52

Audit Strategic Healthcare Technology 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 139

Advertising Retail Marketing Audit 139

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

Reciprocity

APRIL 8, 2025

Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes. Understanding these challenges is the first step toward implementing effective solutions.

Activation 52

Activation Authorization Strategic Audit 52

Reciprocity

MARCH 3, 2025

Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. Schedule a demo to see how ZenGRC can strengthen your healthcare vendor risk management program. The healthcare supply chain of 2025 bears little resemblance to its predecessor from just a few years ago.

Healthcare 52

Healthcare Management Risk Management Audit 52

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