Reciprocity

APRIL 4, 2022

A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. This means that risks presenting a higher threat must receive more comprehensive control measures than lower-risk hazards. Both are components within the larger whole known as risk management or risk evaluation.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

BMC

DECEMBER 5, 2024

Its latest iteration, COBIT 2019 , has revamped parts of its framework while offering much-needed updates that accounts for ever-present cybersecurity threats and the incorporation of Agile and DevOps practices. ISACA stands for the Information Systems Audit and Control Association. What is ISACA? What are the benefits of COBIT?

Audit 52

Audit Government Technology Security 52

LogisManager

MAY 9, 2023

Companies may use a rearview approach of GRC to selectively find and present information that supports their current practices, rather than adopting a forward-looking approach of Enterprise Risk Management (ERM) to proactively identify and address potential risks and adapt as the market and their customer’s behavior evolves.

Banking 98

Banking Risk Management Management Corporate Governance 98

Castellan

OCTOBER 8, 2021

Here are four ideas you can use this month or at any time to help build awareness: Build Executive and Key Stakeholder Engagement: Consider conducting a tabletop exercise where you present your executives and key stakeholders with a real-world example of a successful phishing attempt. Don’t wait until there is an incident to do these reviews.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

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

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

Pure Storage

JULY 13, 2022

If you’ve had a more piecemeal, de facto adoption of multicloud so far, take time to pause and do an audit. Bottom line: Regularly re-evaluate your multicloud strategy from a high level. To head off waste and keep budgets in check, expect change, and design an infrastructure that can support that flexibility.

Capacity 98

Capacity Audit Alert Government 98

BMC

DECEMBER 5, 2024

Its latest iteration, COBIT 2019 , has revamped parts of its framework while offering much-needed updates that accounts for ever-present cybersecurity threats and the incorporation of Agile and DevOps practices. ISACA stands for the Information Systems Audit and Control Association. What is ISACA? What are the benefits of COBIT?

Audit 52

Audit Government Technology Security 52

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. Communications Security, Annex A.13

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Reciprocity

OCTOBER 7, 2024

With their present resources and technology, organizations with several vendors may struggle to monitor each of them constantly. In the due diligence review of third-party relationships, you need to evaluate, at minimum, the following: How does the vendor support my overall business objectives and strategic plans?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

LogisManager

MARCH 19, 2024

In 2024 alone, over 5,360 breaches have compromised more than 30 billion records, signaling a clear and present danger to organizational security. It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Reciprocity

SEPTEMBER 12, 2024

Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. Findings and discrepancies should be evaluated and corrective actions or controls implemented to ensure problems are resolved. Information and communication. Monitoring activities.

Audit 52

Audit Risk Management Mitigation Activation 52

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Banking Evaluation Benchmark 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

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

MARCH 19, 2024

In 2024 alone, over 5,360 breaches have compromised more than 30 billion records, signaling a clear and present danger to organizational security. It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Prism International

JULY 26, 2019

During the early implementation of HIPAA, venders completed an internal self-evaluation based on initial guidelines and expectations for the protection of PHI. Health care providers, often in panic mode, purchased software from the emerging software packages presented. They later proclaimed their software was HIPAA Certified.

Advertising 52

Advertising Marketing Audit Insurance 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

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. For example, your supply chain may present weaknesses that could cause damage to your operations or reputation.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Solutions Review

DECEMBER 12, 2024

Were finding now that the gold rush isnt the technology itself, its the data that feeds AI and the value it presents. Cyber Liability insurance will increasingly require a privacy audit. When crafting goals for 2025, leaders need to evaluate where security is on their priority list and how they can best combat these threats.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Reciprocity

OCTOBER 8, 2024

It specifically refers to the use of technology, software, and algorithms to identify, analyze, and evaluate automatically the potential risks associated with a particular action, project, or decision. What is automated risk assessment? Automated risk assessment is a component of automated risk management. Reporting and visualization.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

It specifically refers to the use of technology, software, and algorithms to identify, analyze, and evaluate automatically the potential risks associated with a particular action, project, or decision. What is automated risk assessment? Automated risk assessment is a component of automated risk management. Reporting and visualization.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

LogisManager

OCTOBER 12, 2021

Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Internal process, compliance, IT and facility-driven audits are essential to reduce threats and ineffectiveness and keep your business thriving. Risk Management Step #6: Report.

Risk Management 52

Risk Management Management Insurance Insurance 52

LogisManager

JUNE 10, 2021

Let’s take a look at each of the 3 ESG considerations and dive into what exactly they entail: Environmental criteria evaluate how strongly a business acts as a steward of the environment. Your initiatives should be included in board level presentations. Bonus Material: ESG Checklist. Why is ESG compliance important?

Corporate Governance 52

Corporate Governance Government Risk Management Activation 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. Inconsistent business processes result in poor quality and present high risks to service level agreements (SLAs). Cybersecurity.

Management 52

Management Risk Management Cybersecurity Strategic 52

Advancing Analytics

APRIL 26, 2023

Image from Financial IT Being able to detect fraud is one of the major issues faced by companies in this present age. 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).

Sports 52

Sports Activation Audit Insurance 52

Solutions Review

JANUARY 25, 2023

There will be edge M&A activity as the technology matures and presents a credible alternative to hyperscale clouds. Other approaches include using encryption, implementing strict access controls, and regular monitoring and auditing systems.

Backup 116

Backup Government Application Security 116

Stratogrid Advisory

JUNE 3, 2020

The BCM Program policy should be presented to the organizational leadership for review and approval. IT will need to research, price and present technology options that will meet or exceed an organization's resiliency requirements outlined in the BIA.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

The BCM Program policy should be presented to the organizational leadership for review and approval. IT will need to research, price and present technology options that will meet or exceed an organization's resiliency requirements outlined in the BIA. Exercise, testing and program maintenance schedule.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

BMC

NOVEMBER 20, 2024

Audit existing platforms and processes with a focus on misalignments or gaps between business requirements and what the platforms deliver. In this context, research firm Gartner presents a guideline for evaluating legacy applications while reducing the risks associated with your modernization project. Business agility.

Application 52

Application Evaluation Architecture Backup 52

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Security Cybersecurity Government 59

Solutions Review

JANUARY 28, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 52

Healthcare Security Cybersecurity Government 52