Zerto

JANUARY 14, 2025

Key requirements include: ICT Risk Management Identify, mitigate, and monitor IT risks. Risk Mitigation: Address operational risk management with an audit-ready, resilient solution. Evaluate your operational resilience and ensure you have the tools to meet DORAs standards.

Cyber Resilience 89

Cyber Resilience Disaster Recovery Resilience Risk Management 89

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

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

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 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

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 102

Resilience Audit Cyber Resilience Malware 102

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

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

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.

Audit 52

Audit Benchmark 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

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

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

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 Cybersecurity Capacity 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 Cybersecurity Capacity 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

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Use risk assessments, security audits, and historical data analysis to uncover risks. Risk Mitigation: Develop strategies to mitigate risks.

Cybersecurity 59

Cybersecurity Risk Management Mitigation Vulnerability 59

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 52

Audit Evaluation Pandemic Mitigation 52

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

Castellan

OCTOBER 8, 2021

It’s a perfect time to educate your staff about the roles they play in helping protect your organization from cyber-attacks and ensuring they know what to do to mitigate risks and how to respond if an incident happens. Review Policies and Procedures: Many organizations don’t routinely review policies and procedures with their employees.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

Solutions Review

FEBRUARY 21, 2023

They also conduct risk assessments to identify potential data privacy risks and develop plans to mitigate those risks. In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. How do you monitor and report on data privacy compliance?

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

Reciprocity

SEPTEMBER 12, 2024

The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. It assures that efforts have been made to identify risk, implement preventative controls where possible, and mitigate damages. Information and communication. Monitoring activities.

Audit 52

Audit Risk Management Mitigation Activation 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