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

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

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

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

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Solutions Review

OCTOBER 20, 2023

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. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 114

Backup Resilience Audit Management 114

Pure Storage

OCTOBER 14, 2024

A clear, well-rehearsed incident response plan reduces the time it takes to detect and mitigate threats. Incident Response Management Effective incident response is vital in mitigating damage during a breach. This ability directly influences how quickly a company can recover from cyberattacks.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Zerto

JULY 6, 2023

Data protection offerings recognize this and have risen to the challenge, developing the following advanced detection features that proactively identify and mitigate ransomware threats. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

Solutions Review

OCTOBER 20, 2023

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. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 110

Backup Resilience Audit Management 110

LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Third Line of Defense The third line of defense is typically the internal audit function. Develop Policies and Procedures: Create comprehensive policies and procedures for risk management, compliance, and internal audit processes.

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. This vendor transparency helps you more effectively and efficiently mitigate third party risk.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Pure Storage

DECEMBER 17, 2024

Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. If using vendors or contractors, evaluate their cybersecurity practices to ensure they dont introduce vulnerabilities. Heres a step-by-step guide to respond to such an attack: 1.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

everbridge

MARCH 7, 2025

Organizations face a growing need to adapt their security strategies, ensuring they can anticipate, mitigate, and respond to threats effectively. Security resilience is not just about mitigating risksits about staying competitive in an increasingly volatile world. Summary Security is never set-and-forget.

Resilience 52

Resilience Security Emergency Response Emergency Response 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 139

Advertising Retail Marketing Audit 139

Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. Implement controls and risk response plans to prevent and mitigate risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

DECEMBER 12, 2024

From advancements in AI-powered risk mitigation to new paradigms in regulatory compliance, these predictions provide actionable perspectives to help organizations navigate the complexities of 2025. Cyber Liability insurance will increasingly require a privacy audit. This will intensify scrutiny on compliance practices across the board.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 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. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 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

Security Industry Association

AUGUST 4, 2022

It’s important to promote a safe learning environment for every student and protect the teachers, staff and visitors in our schools, and SIA appreciates the many talented security professionals who are working diligently each day to enhance the safety and security of our schools and mitigate active shooter threats. More is better.

Activation 98

Activation Security Architecture Mitigation 98

everbridge

AUGUST 26, 2021

According to David Shillingford, Chief Strategy Officer at Everstream Analytics , businesses that are leading the charge in this field: Evaluate any and all risks. Then, once the weather event has subsided and circumstances are under better control, Everbridge’s CEM platform provides an audit log that captures all the actions taken.

Mitigation 52

Mitigation Logistics Risk Reduction Retail 52

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Pure Storage

AUGUST 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures.

Authentication 87

Authentication Vulnerability Authorization Audit 87

LogisManager

DECEMBER 20, 2021

LogicManager offers a variety of out-of-the-box risk assessments and templates to streamline your evaluation process. LEARN MORE Mitigate. Streamline your mitigations even further by automating the policy attestation process from start to finish. LEARN MORE Monitor. LEARN MORE Report.

Benchmark 52

Benchmark Audit Mitigation Evaluation 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

Castellan

NOVEMBER 2, 2021

By integrating cyber resilience into your business continuity program, you can anticipate what these impacts may be, how severe they could potentially be, and make plans to mitigate those impacts. How Does Cyber Resilience Fit Into Business Continuity? What Are the Benefits of Integrating Cyber Resilience and Business Continuity?

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

Pure Storage

AUGUST 12, 2024

This includes incident response planning, analysis, mitigation, and communication. Evaluating your data storage solutions against 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

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. Risk assessment to evaluate risks associated with the various procedures and data sources used to produce the company’s financial reporting.

Audit 52

Audit Banking Authorization Activation 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. What Is SOC 2?

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. What Is SOC 2?

Audit 52

Audit B2B Capacity Cybersecurity 52

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

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

LogisManager

DECEMBER 6, 2022

Due to the fact that ISO 27001 is internationally recognized for its effectiveness in mitigating IT and cybersecurity risks, it’s beneficial in acquiring new international business. It is the only auditable international standard that defines the requirements of information security management systems.

Audit 52

Audit Cybersecurity Evaluation Continual Improvement 52