Solutions Review

SEPTEMBER 8, 2023

When it comes to the financial services industry, data is even more important and valuable than in other industries. Security & the Financial Sector All Eyes On Storage And Backup It’s no secret that modern security is focused on data, particularly in the financial services industry.

Financial Services 105

Financial Services Security Backup Audit 105

PagerDuty

JANUARY 16, 2025

How are DORA and FCA/PRA policies reshaping priorities for financial entities , and what are the consequences of non-compliance? The first step for most companies is a gap analysis to spot and address any weaknesses. It gives you an auditable trail that is ready for regulator or internal reviews.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Fusion Risk Management

JANUARY 5, 2023

Operational resilience has been top of mind for regulators and financial services firms for the past few years. Financial services firms are always the first to get the attention of regulators, but the push towards operational resilience extends far beyond FinServ. Audit Access. Oversight Framework.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 27, 2022

It also helps align internal audit, external audit, and compliance functions. In the modern business landscape, organizations in every industry must manage auditing, risk assessments, compliance, vendor assessments, cybersecurity threats, and disaster recovery. Audit management. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

DECEMBER 19, 2022

Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Set up a mechanism for monitoring and auditing. To accomplish this, create a system of internal and external monitoring, including formal audits. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Fusion Risk Management

AUGUST 18, 2022

The regulation is intended to make compliance obligations less confusing and provide greater security for consumers by creating unified standards for third-party risk monitoring, performance, and auditing. . The DORA will apply to 20 distinct types of existing regulated financial entities. Enforcement of the DORA.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40