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

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

Disaster Zone Podcast

MARCH 15, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. Merit’s solution’s also include verified identity and digital credentialing which are discussed.

Benchmark 130

Benchmark Management Audit Government 130

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

Disaster Zone Podcast

APRIL 19, 2022

Bill Schrier, a Public Safety Advisor with many years of experience in government information technology walks us through how 911 Centers function and 911 system plans for the future. Their mobile device management solutions help safeguard sensitive data and their network is ideal for unlocking game-changing loT technology.

Benchmark 130

Benchmark Audit Outage Government 130

Disaster Zone Podcast

JANUARY 18, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. The Netflix 9/11 Boatlift Video (12 min.) that is mentioned in the podcast is linked here.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

FEBRUARY 8, 2022

Dynamis , a leading provider of information management software and security solutions, is a sponsor of this podcast.This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely.

Benchmark 130

Benchmark Audit Government Communications 130

Disaster Zone Podcast

MAY 3, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. We also discussed the value of “failing” during one’s career.

Management 130

Management Benchmark Audit Government 130

Disaster Zone Podcast

JULY 5, 2022

This podcast is sponsored by T-Mobile for Government , providing innovative connectivity solutions that help government better serve citizens by enabling agencies to work more intelligently, efficiently, and securely. Ookla trademarks used under license and reprinted with permission.

Emergency Response 130

Emergency Response Emergency Response Benchmark Audit 130

Pure Storage

NOVEMBER 21, 2024

How Can Blockchain Be Used in Data Storage and Auditing? by Pure Storage Blog Summary Blockchain has the potential to transform how we think about data storage and auditing thanks to its decentralized approach and cryptographic principles that make tampering virtually impossible.

Audit 52

Audit Data Integrity Healthcare Security 52

Solutions Review

NOVEMBER 8, 2024

Schellman’s Avani Desai offers insight on adopting responsible AI practices and governance by navigating regulations. Understanding SB 1047: Pioneering AI Safety Regulations At its core, AI governance involves creating policies to guide the ethical and responsible development, deployment, and management of AI.

Government 59

Government Audit Technology Disaster Recovery 59

Disaster Zone Podcast

MAY 30, 2023

After several years of experience in audit and management in companies such as Deloitte and PwC, Vincent cofounded Nomoko to unlock the untapped potential of 3D digital twins. Vincent Pedrini , co-founder and CFO of Nomoko , as well as President of the Luxembourg Drone Federation is the guest for this podcast.

Logistics 130

Logistics Audit Government Application 130

Reciprocity

DECEMBER 27, 2022

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. Third Line of Defense The third line of defense is typically the internal audit function. The second line serves as a check on the first line’s risk management efforts.

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

JUNE 2, 2024

How to Create and Implement an Effective Governance Model Last Updated: June 4, 2024 Your board of directors needs adequate guidance to ensure they’re making the right decisions and avoiding risk. A strong corporate governance structure is an essential component of any risk management program.

Government 52

Government Corporate Governance Evaluation Risk Management 52

LogisManager

OCTOBER 19, 2023

In what is seen as a significant shift, the Proposed Standards will move away from the reliance on state law in favor of establishing governance and oversight obligations for banks. Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes.

Banking 98

Banking Corporate Governance Audit Risk Management 98

LogisManager

JUNE 1, 2024

The Role Corporate Governance Plays in Risk Management Last Updated: June 4, 2024 As an auditor, compliance officer or risk manager, you’re used to balancing the delicate processes that impact your company’s performance. Modern corporate governance practices provide assurance that enables boards to take smarter risks.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Solutions Review

SEPTEMBER 15, 2023

GRC (governance, risk, and compliance) has long been a static, check-the-box approach for organizations that can be stressful and burdensome. For many, the traditional methods of audits and assessments take shape as a reactive 11 th -hour hustle, one that tends to be expensive while only providing a point-in-time report with limited value.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

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

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. Cybercriminals have targeted corporations and companies of all sizes, government agencies, schools, hospitals, and many other entities in the past decade.

Audit 98

Audit Security Vulnerability Application 98

Zerto

JANUARY 4, 2024

Thales Luna HSMs are purposefully designed to provide a balance of security and usability that makes them an ideal choice for enterprise, financial, and government organizations. Zerto empowers customers to run an always-on business by simplifying the protection, recovery, and mobility of on-premises and cloud applications.

Security 105

Security Disaster Recovery Audit Authentication 105

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. What is ISACA?

Audit 52

Audit Government Technology Security 52

Zerto

APRIL 25, 2024

Compliance and governance. Compliance and data governance. This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance. Protection against data loss. Business continuity.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

Pure Storage

JUNE 14, 2023

Breakthrough Award Winner: The Scottish Government ARE Directorate, Our G.O.A.T. Winner for EMEA by Pure Storage Blog The Scottish Government Agriculture and Rural Economy (ARE) Directorate has undergone several transformations since its original founding after the Second World War. With Pure, it can meet its timelines—and more.

Government 52

Government Application High Availability Audit 52

LogisManager

NOVEMBER 12, 2024

A Self-Assessment Guide Last Updated: November 12, 2024 Corporate governance isn’t just about passing regulatory checks; it’s about showcasing your readiness and reliability to the board and beyond. Effective governance requires more than compliance—it requires cohesion, consistent communication, and proactive preparation.

Corporate Governance 52

Corporate Governance Government Audit Risk Management 52

LogisManager

AUGUST 17, 2021

This blog post shares Product’s Perspective on using ERM to fuel your Environmental, Social and Governance (ESG) program. Recent findings provide evidence that companies highly rated in terms of their Environmental, Social and Governance score report higher excess returns and lower volatility. Finally, ESG is tied to performance.

Audit 98

Audit Government Risk Management Publishing 98

Security Industry Association

OCTOBER 27, 2021

This is measured against the expectations imposed throughout the rest of the organization (for example, ability to meet cybersecurity policy, alignment with governance and compliance, privacy, efficiencies and mandates). How these systems are governed, managed and serviced will need to change as well.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

Advancing Analytics

FEBRUARY 6, 2024

Unity Catalog is Databricks’ governance solution and serves as a unified system for managing data assets. It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. This makes the feature extremely valuable and effective.

Audit 59

Audit Government Architecture Security 59

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management. What is ISACA?

Audit 52

Audit Government Technology Security 52

BMC

NOVEMBER 18, 2024

The CISO is a leadership position responsible for: Establishing the right security and governance practices Enabling a framework for risk-free and scalable business operations in the challenging business landscape However, a strong domain-specific technical knowledge and background is not critical to a successful CISO career. What is a CISO?

Security 98

Security Disaster Recovery Evaluation Cybersecurity 98

IT Governance BC

OCTOBER 17, 2019

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 64

Audit Accreditation Consulting Government 64

Reciprocity

DECEMBER 20, 2024

Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape. Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements.

Audit 52

Audit Risk Reduction Authorization Alert 52

Pure Storage

MARCH 29, 2022

Today, we are proud to share new data about Pure’s performance: our first Environmental, Social, and Governance report. We began this process with an independent audit of every aspect of our business. Helping innovators protect, manage, and benefit from their data is Pure’s Mission and the reason we have grown so quickly.

Technology 98

Technology Benchmark Audit Architecture 98

Pure Storage

JUNE 1, 2022

Audit log review, driving governance across any change management process, with full audit reporting. . This means that your storage platform is always prepared. Fusion delivers: Viewable performance metrics to ensure your Pure Fusion environment is working at peak efficiency. Get Pure Fusion Today.

Capacity 98

Capacity Audit Alert Application 98

Solutions Review

SEPTEMBER 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect?

Financial Services 105

Financial Services Security Backup Audit 105

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. They’ve gained full transparency into the strengths and weaknesses of their overall IT Governance program: What has already been completed? What tasks are still open?

Healthcare 96

Healthcare Audit Pandemic Risk Management 96