BMC

APRIL 28, 2025

Depending on the typical activity in your IT department, your CAB may meet as often as twice weekly. No matter the frequency of meetings, the Change Manager should communicate the scheduled change required well in advance of meetings, so individuals on the CAB are prepared to make the best decisions.

Authorization 64

Authorization Change Management Outage Audit 64

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

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. What Are Internal Audits?

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. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Bernstein Crisis Management

JUNE 26, 2023

By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. The crisis management team should meet regularly to review and update plans, conduct simulations, and ensure alignment across the organization.

Crisis Management 199

Crisis Management Communications Media Mitigation 199

LogisManager

APRIL 3, 2025

Culture is set at the top, and when leadership emphasizes short-term gains, aggressive growth, or performance targets above all else, employees may feel pressured to manipulate outcomes to meet expectations. Test and Audit Regularly : Independent audits should go beyond checklists and explore deeper systemic vulnerabilities.

Retail 52

Retail Audit Government Risk Management 52

LAN Infotech

NOVEMBER 21, 2024

Keeping your tech fresh and efficient has become essential for any business that wants to stay competitive, meet productivity goals and make employees’ day-to-day tasks easier. 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

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. This diverts focus from what matters: evaluating and mitigating actual vendor risks. As your business grows, ZenGRC grows with you.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

LAN Infotech

NOVEMBER 20, 2024

Let’s break down what cyber insurance is, whether you need it and what requirements you’ll need to meet to get a policy. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. What Is Cyber Insurance?

Insurance 52

Insurance Insurance Cybersecurity Authentication 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 forward-looking strategic vision allows leaders to anticipate future threats and evolve their security programs to meet emerging challenges.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

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

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 105

Risk Management Audit Management Banking 105

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. You’ll also learn how to assess threats, respond to incidents, and implement security controls to reduce risk and meet security compliance goals. You will also learn about strategies for risk evaluation, security review, and audit.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

Pure Storage

DECEMBER 17, 2024

Read on to learn: How cyber extortion works, including the common tactics attackers use Real-world examples that illustrate its impact on victims Preventative measures to reduce risk and safeguard your digital assets Common Cyber Extortion Methods Cyber extortionists employ a variety of techniques to pressure victims into meeting their demands.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 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

DECEMBER 12, 2024

Additionally, Product leaders will need to revisit their organizational structures, ensuring they have the right expertiseindividuals who understand how to use and apply AIto meet the demands of this evolving landscape. This could hamper their ability to meet compliance demands effectively. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 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

NexusTek

MAY 29, 2024

On-Premises Solutions – Control and Customization Benefits: Control On-premises solutions provide complete control over the hardware and software environment, allowing businesses to customize their IT infrastructure to meet specific needs. This should include data encryption, access controls, and regular security audits.

Internet 100

Internet Application Strategic Audit 100

Reciprocity

MAY 15, 2025

Implementing a comprehensive GRC framework helps institutions systematically address cybersecurity threats while meeting regulatory requirements and supporting academic missions.

Cybersecurity 52

Cybersecurity Education Strategic Government 52

Prism International

JUNE 24, 2020

RIM service providers can now renew Privacy+ Certification without the high cost of the SSAE 18 or SOC 2 audit, with an inexpensive i-SIGMA audit. RIM service providers can add PRISM Privacy+ using the same NAID audit, simply by meeting 7 additional specs that it is probably already doing. 2) Already NAID AAA Certified?

Audit 52

Audit Evaluation Marketing Management 52

Castellan

NOVEMBER 2, 2021

Including cyber resilience in your business continuity program helps keep both your RTOs and RPOs front-of-mind, along with necessary processes to meet those important milestones. Meet Compliance Mandates. What Are the Benefits of Integrating Cyber Resilience and Business Continuity?

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

Reciprocity

APRIL 4, 2022

Business risk is a threat to a company’s ability to meet its objectives. 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. What is Risk? Credit risk. Legal risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Capacity Cybersecurity 52

Reciprocity

OCTOBER 8, 2024

That said, if your business is a service provider, you should consider investing in the technical audit required for a SOC 2 report anyway. SOC 2 audits were developed by the American Institute of Certified Public Accountants (AICPA) to provide assurance over a service provider’s cybersecurity controls. Think audit costs are high?

Audit 52

Audit B2B Capacity Cybersecurity 52

Pure Storage

AUGUST 12, 2024

Evaluating your data storage solutions against NIST 2.0 Here are some steps to help you assess whether your data storage meets NIST 2.0 This involves evaluating hardware, software, and network infrastructure for weaknesses that could be exploited by cybercriminals. How to Get Your Data Storage Ready for NIST 2.0 requirements: 1.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Solutions Review

MARCH 31, 2025

To maximize the effectiveness of data backup efforts, it is essential to follow established industry best practices: Align backups with business and regulatory requirements: Ensure that your existing backup and restoration solutions meet the Recovery Time Objective (RTO) and Recovery Point Objective (RPO).

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 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

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. I also work closely with IT and security teams to ensure that risk mitigation strategies are integrated into data handling processes and that they meet relevant data protection standards.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. Define and prioritize IT governance system components, tailored to meet the needs of the enterprise.

Audit 52

Audit Government Technology Security 52

Reciprocity

SEPTEMBER 12, 2024

Robust processes, solid internal controls, and an enterprise risk management framework can help an organization identify best practices, share knowledge, and track metrics to meet these strategic objectives. But another critical element to risk management binds all those other components together: risk culture. What Is Risk Appetite?

Risk Management 52

Risk Management Evaluation Strategic Audit 52

BMC

DECEMBER 23, 2024

Any organization seeking to meet its business objectives continues to face a myriad of challenges owing to the ever-changing complexity of the business environment: Regulation (e.g. In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes.

Government 52

Government Audit Technology Outsourcing 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

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52