Prism International

MARCH 25, 2021

The first installment provided a perspective on the relative differences in NAID AAA Certification and NIST 800-88 and its overlap with physical media destruction requirements. This installment, addresses the implications of the same on electronic media erasure. It was never meant to be an audit regime in the first place.

Audit 40

Audit Media Evaluation Application 40

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. The FDIC in 2020 advised financial institutions to have risk management programs that allow them “to identify, measure, monitor, and control the risks related to social media,” especially regarding consumer complaints that may arise over the platform. Compliance Audit.

Management 52

Management Audit Banking 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 on Campus. DOWNLOAD SEVERE WEATHER BEST PRACTICES.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 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. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. In Annex A.8.3, 9 (14 controls).

Gap Analysis 52

Gap Analysis Audit Asset Management Security 52

Solutions Review

JUNE 20, 2024

Dealing with understaffed IT teams and an abundance of vendor solutions on the market, IT leaders are re-evaluating their tech stacks to see where reprioritization may be able to improve efficiency and retain staff. 76 percent of IT companies report difficulty filling roles, indicating a continued talent shortage.

Backup 59

Backup Disaster Recovery Audit Authentication 59

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

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. Enhance Log Analysis to Understand Resource Needs.

Advertising 97

Advertising Retail Marketing Audit 97

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

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

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. Environmental, Social and Corporate Governance (ESG) criteria are a set of standards for business operations.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. Environmental, Social and Corporate Governance (ESG) criteria are a set of standards for business operations.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 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

Security Industry Association

AUGUST 4, 2022

Current design efforts of most buildings go through a CPTED evaluation as part of contemporary architecture design phase driven by caring architects, but CPTED needs updated to consider active shooters, ballistics materials and shooter suppression, to point out a few. More is better.

Activation 98

Activation Security Architecture Mitigation 98

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 Strategic 52

everbridge

NOVEMBER 2, 2021

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. ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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 Risk Management Internet Audit 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

SEPTEMBER 30, 2022

Site content audits and script monitoring also help manage and minimize the risks of third-party scripts and plugins. Access Assessment evaluates who has access to which data, how they got access, what they’re doing with it, and if they should still have access. Access to Personally Identifiable Information.

Healthcare 52

Healthcare Management Vulnerability Risk Management 52

Solutions Review

MARCH 31, 2023

Also, they can reduce their attack surfaces by establishing policies, technologies and auditing that reduces their data footprint through methodologies like deduplication. A third trend with ransomware is actually encouraging – more ultra-resilient media types than ever.

Backup 119

Backup Disaster Recovery Application Outage 119

Plan B Consulting

NOVEMBER 1, 2019

One of the earliest questions the media will ask after a breach is how many people are affected. What are the categories of the data you hold? For example, do we hold National Insurance Numbers, do we hold credit card numbers or not? How many of each data set do we hold?

Banking 52

Banking Internet Audit Insurance 52

Plan B Consulting

NOVEMBER 1, 2019

Once you have done the basic inventory, I think there should be a more in-depth evaluation looking at the following: 1. One of the earliest questions the media will ask after a breach is how many people are affected. What are the categories of the data you hold? How many of each data set do we hold?

Banking 52

Banking Internet Audit Insurance 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

Security Industry Association

OCTOBER 7, 2024

Designated coordinator: Agencies are required to appoint a program coordinator responsible for policy adherence, reports and audits. Agency audits: Agencies are required to annually conduct a comprehensive audit to determine compliance with Maryland law and policy.

Technology 111

Technology Audit Publishing Authorization 111

Reciprocity

MARCH 24, 2022

Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date. External Audits. It is a single source of truth that ensures your organization is always audit-ready.

Audit 52

Audit Banking Activation Authorization 52

Advancing Analytics

APRIL 26, 2023

According to a report by the UK’s National Audit Office (NAO), fraud against the public sector alone is estimated to cost the UK government between £31 billion and £49 billion per year (National Audit Office, 2020). A binary classification evaluator was then used to calculate its ROC-AUC which gave a score of 0.82, which is fair.

Sports 52

Sports Activation Audit Insurance 52

Solutions Review

JANUARY 25, 2023

And, all archive solutions must have 100+ years of media life and be infinitely backward compatible, while still delivering a competitive TCO. Other approaches include using encryption, implementing strict access controls, and regular monitoring and auditing systems. It must require little power and minimal climate control.

Backup 116

Backup Government Application Security 116

Stratogrid Advisory

JUNE 3, 2020

media) should be directed to. An organization should evaluate BCM Program requirements and select an appropriate approach. Our recommendation is to evaluate different documentation storage options and their respective availability capabilities. IT Disaster Recovery tests – full-scale (a site cutover) test.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

media) should be directed to. An organization should evaluate BCM Program requirements and select an appropriate approach. Our recommendation is to evaluate different documentation storage options and their respective availability capabilities. Recovery Time and Recovery Point Objectives.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Solutions Review

FEBRUARY 1, 2024

Cybercriminals use open-source intelligence (OSINT) to create plausible backstories in seconds, usually utilizing social media profiles to gather information about a victim’s career, hobbies, and habits. Depending on what you find, you may need to review what you’re posting on social media.

Healthcare 59

Healthcare Security Cybersecurity Government 59

Solutions Review

JANUARY 28, 2024

Cybercriminals use open-source intelligence (OSINT) to create plausible backstories in seconds, usually utilizing social media profiles to gather information about a victim’s career, hobbies, and habits. Depending on what you find, you may need to review what you’re posting on social media.

Healthcare 52

Healthcare Security Cybersecurity Government 52