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

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

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 125

Audit Evaluation Pandemic Mitigation 125

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

An ISMS supports risk management by providing a systematic framework for identifying, evaluating, and managing information security risks. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 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

Reciprocity

OCTOBER 7, 2024

Audit third-party vendors for compliance An audit is the only way to see what’s really happening with your vendor’s security, so perform those audits whenever necessary (say, with particularly high-risk data you’re entrusting to a vendor). Hold quarterly reviews to evaluate your vendor’s performance metrics and security posture.

Audit 52

Audit Cybersecurity Risk Management Evaluation 52

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

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 52

Risk Management Audit Management Banking 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

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

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 Vulnerability Mitigation 59

Reciprocity

SEPTEMBER 12, 2024

Risk is inseparable from the modern business landscape – and therefore, every company needs an effective risk management program to identify, assess, manage, and mitigate risk. Creating a solid risk culture starts with assessing the current risk culture and evaluating the sustainability of risk management initiatives.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

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

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 52

Cybersecurity Risk Management Vulnerability Mitigation 52

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

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

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

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

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. Mitigating or reducing the risk by internal controls or other risk-prevention measures.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98

Audit Management Evaluation Activation 98

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

LogisManager

JANUARY 16, 2024

From combating security issues to refining inefficient processes, an RCSA can help take your business to the next level while mitigating the risks that are interfering with your growth and success. A risk control self assessment is an effective and valuable procedure used to identify, assess and mitigate a business’s operational risks.

Risk Management 52

Risk Management Mitigation Continual Improvement 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

LogisManager

NOVEMBER 10, 2021

Here’s how it works: Proactively identify issues at the start of a vendor evaluation. Then, automatically calculate whether that vendor’s contract adequately mitigates or fails to mitigate those risks. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Schedule your free demo today!

Audit 52

Audit Mitigation Application Government 52

Solutions Review

JUNE 9, 2023

PIAs involve systematically evaluating the impact of data processing on individual privacy rights and determining the necessary measures to mitigate risks. The DPO conducts regular privacy audits, reviews data protection practices, and provides guidance to ensure adherence to regulatory requirements.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 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

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.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 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

Advancing Analytics

JUNE 6, 2022

Evaluate Phase. After a model has survived the ‘Explore Phase’ it needs to be effectively evaluated. One aspect that needs to be evaluated is if the model predictions offer enough business value. So, your model has been thoroughly evaluated and you wish to deploy it for the business or your consumers to use.

Evaluation 52

Evaluation Benchmark Audit Insurance 52

Fusion Risk Management

SEPTEMBER 12, 2022

Many of our own customers have said that having a “tone at the top” from leadership is critical to get their business team’s buy-in, as no one really wants to take a time out to work on their continuity plans or risk mitigation strategy. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

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

LogisManager

OCTOBER 12, 2021

Once you have assessed these risks you will want to create a plan for risk mitigation and risk monitoring so that you are in control of potential threats. Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Risk Management Step #3: Mitigate.

Risk Management 52

Risk Management Management Insurance Insurance 52

LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. Risk Assessments & User Access Reviews. Data Governance.

Risk Management 64

Risk Management Management Authentication Hospitality 64