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

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

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. The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans.

Banking 98

Banking Corporate Governance Audit Risk Management 98

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. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 105

Risk Management Audit Management Banking 105

NexusTek

MARCH 28, 2025

To compete for defense contracts, government contractors and subcontractors must now comply with the DoDs Cybersecurity Maturity Model Certification (CMMC) program , a set of strict cybersecurity requirements that ensures adequate protections for sensitive data have been implemented. The DoD has begun a phased rollout of its new CMMC 2.0

Security 66

Security Cybersecurity Government Vulnerability 66

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

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

PagerDuty

APRIL 1, 2025

How enterprises are using AI to mitigate operational risk PagerDuty AI is proving to be a powerful force for strengthening operational resilience. Over time, the AI adapts and learns from past incidents, making risk mitigation steadily faster and more precise. Its an exciting opportunity, but currently, governance is lagging behind.

Government 52

Government Vulnerability Resilience Mitigation 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. More ways to mitigate risk. Protection against data loss. Business continuity.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

everbridge

NOVEMBER 2, 2021

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. 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

DECEMBER 12, 2024

From advancements in AI-powered risk mitigation to new paradigms in regulatory compliance, these predictions provide actionable perspectives to help organizations navigate the complexities of 2025. Cyber Liability insurance will increasingly require a privacy audit. This will intensify scrutiny on compliance practices across the board.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

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

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

everbridge

MARCH 7, 2025

Organizations face a growing need to adapt their security strategies, ensuring they can anticipate, mitigate, and respond to threats effectively. Greater Emphasis on Public-Private Partnerships: Increased collaboration between businesses and government agencies to enhance threat response capabilities.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Reciprocity

APRIL 4, 2022

Risk can be affected by numerous external factors, including natural disasters, global pandemics, raw material prices, increased levels of competition, or changes to current government regulations. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

Zerto

MARCH 5, 2025

offers guidance to industry, government agencies, and other organizations to manage cybersecurity risks, promoting flexibility for organizations to tailor the framework to their needs. CIS Controls: The Center for Internet Security (CIS) Controls are a prioritized set of actions designed to mitigate the most common cyberattacks.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

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

Pure Storage

DECEMBER 17, 2024

This form of cybercrime has surged as the digital landscape grows increasingly interconnected, with businesses, governments, and individuals becoming prime targets. Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Pure Storage

SEPTEMBER 8, 2022

Pure Storage® provides a way to mitigate all of that with offerings that will grow and shrink as and when needed, can easily be deployed to new sites within an existing subscription, and don’t require downtime for upgrades. Prepare for governance and audit points. Technology Should Be Simple.

Capacity 98

Capacity Mitigation Audit Consulting 98

Security Industry Association

OCTOBER 27, 2021

In order to access siloed physical security data, there needs to be an element of openness within the confines of consistent robust cybersecurity risk assessments and mitigating measures. How these systems are governed, managed and serviced will need to change as well. What has changed?

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

NexusTek

APRIL 25, 2025

From R&D and clinical trials to commercialization, companies face a growing urgency to move faster while mitigating risk. But without a secure, scalable, and governable approach, AIs promise can quickly become a liability. With NexusTek, compliance is built into every layer of your IT environment.

Security 52

Security Disaster Recovery Strategic Marketing 52

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.” As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. What level of auditing do we expect?

Financial Services 105

Financial Services Security Backup Audit 105

LogisManager

JULY 11, 2023

Conduct a Data Audit: Perform a comprehensive audit of the data your company collects, processes, stores, and shares. This audit will help you assess compliance gaps and develop strategies to address them. Familiarize yourself with the specific requirements and obligations imposed by these laws.

Audit 96

Audit Risk Management Mitigation Management 96

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. Risk Control Matrix Report Designed for Chief Risk Officers, this report gives a detailed overview of each risk indicator, including its scoring, reasoning, and related mitigations. The result?

Audit 52

Audit Risk Management Mitigation Publishing 52

Zerto

FEBRUARY 7, 2024

Finally, Azure AD gives you powerful tools to automatically help protect user identities and credentials and to meet your access governance requirements.” In short: Azure AD is part of the infrastructure of modern organizations—and as is the case with any piece of infrastructure, very bad things happen very quickly if it stops working.

Activation 114

Activation Backup Outage Authentication 114

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. 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. This mitigated the risk of losing money if the collection agency went bankrupt.

Banking 98

Banking Risk Management Management Corporate Governance 98

NexusTek

APRIL 30, 2025

Ive been through the sprints, stage gates, and structured rollouts that bring innovation to life while mitigating risk. Compliance standards can slip through the cracks as AI-generated content and decisions become harder to audit. Forrester, AI Governance Software Spend Will See 30% CAGR From 2024 To 2030 , November 2024.

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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. Think audit costs are high?

Audit 52

Audit B2B Capacity Cybersecurity 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. Think audit costs are high?

Audit 52

Audit B2B Capacity Cybersecurity 52

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

Pure Storage

OCTOBER 4, 2023

In response to these changes, governments worldwide are implementing new rules and frameworks to ensure the security and reliability of telecommunications services. These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Solutions Review

APRIL 19, 2023

You will also learn about strategies for risk evaluation, security review, and audit. Finally, you’ll learn how to apply the principles of data governance to an organization’s data management system. Additionally, you’ll learn about the practical applications of cryptography.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

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 All-Hazards 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. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 52

Risk Management Audit Management Banking 52

Fusion Risk Management

NOVEMBER 17, 2021

Compliance programs are not meant to eliminate all risk ; however, they do serve as a mechanism to help organizations and their stakeholders understand how to proactively address issues and mitigate the disruptive impact when they arise. All effective programs start with a governance model.

Technology 52

Technology Audit Government Communications 52