Solutions Review

SEPTEMBER 27, 2021

Solutions Review’s listing of the best governance, risk, and compliance software is an annual mashup of products that best represent current market conditions, according to the crowd. To make your search a little easier, we’ve profiled the best governance, risk, and compliance software all in one place. Platform: Enablon.

Government 92

Government Audit Risk Management Hospitality 92

MHA Consulting

JULY 20, 2023

Whether the company you work for has five employees or 5,000, it should have a risk governance program. Experience shows that there are five areas where risk governance policies and procedures are especially important: data retention, data access, device security, people security, and social media. Let’s look at them one by one.

Government 94

Government Media Risk Management Vulnerability 94

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 17, 2024

The root cause of the contagion was traced to inadequate oversight of third-party integrations, a vulnerability that could have been mitigated with stronger governance and continuous monitoring. Regular internal audits and board-level oversight would have identified and resolved deficiencies earlier in the process.

Risk Management 52

Risk Management Healthcare Management Audit 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

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

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

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 Cybersecurity Capacity 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 Cybersecurity Capacity 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 105

Risk Management Audit Management Banking 105

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

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. Maintaining the requirements library within a governance, risk, and compliance (GRC) software tool assures that you preserve the integrity of that source of truth.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Non-compliance can lead to severe repercussions, including hefty fines, erosion of customer trust, exclusion from government contract opportunities, and other detrimental impacts. government contractors. What are the NIST Framework core components?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. Workflow features enable easy tracking, automated reminders, and audit trails. Both, however, have a price tag attached to them.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. As a result, systems and process deficiencies emerged in some areas, such as cybersecurity and third-party governance. Workflow features enable easy tracking, automated reminders, and audit trails. Both, however, have a price tag attached to them.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

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

everbridge

AUGUST 25, 2024

Conducting regular risk assessments and employee safety audits. Responding to incidents and mitigating risks. Best practices include regularly identifying potential hazards within the workplace and working collaboratively within your organization to mitigate these potential hazards. Training employees in safety practices.

All-Hazards 52

All-Hazards Hazard Security Travel 52

Reciprocity

SEPTEMBER 12, 2024

The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. It assures that efforts have been made to identify risk, implement preventative controls where possible, and mitigate damages. Information and communication. Monitoring activities.

Audit 52

Audit Risk 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

Pure Storage

AUGUST 12, 2024

A new “Govern” function that elevates the core objectives of accountability and transparency and emphasizes integrating cybersecurity into overall enterprise risk management rather than treating it as a stand-alone concern. This includes incident response planning, analysis, mitigation, and communication.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

Reciprocity

SEPTEMBER 5, 2024

The collapse of these firms led to the creation of new auditing standards and regulations, such as the Sarbanes-Oxley Act (SOX), to promote the integrity of financial reporting for public companies. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 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

Pure Storage

OCTOBER 17, 2024

Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 Regular Data Audits and Recordkeeping Regulations like GDPR mandate clear records of where and how personal data is processed, while the CSF 2.0 GDPR requires (and NIST CSF 2.0

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

Reciprocity

OCTOBER 7, 2024

The goal is to create a cohesive and enforceable framework that governs all aspects of information security within the organization. This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

The goal is to create a cohesive and enforceable framework that governs all aspects of information security within the organization. This helps executives to reach informed decisions on how to mitigate the risks effectively. These controls are safeguards or countermeasures designed to mitigate identified risks to an acceptable level.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 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

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

Reciprocity

OCTOBER 8, 2024

Automated risk management uses automation technology, such as software systems and algorithms, to get real-time visibility into your business processes and to gain valuable insights into potential or new risks — and eventually to mitigate those risks to avoid undesirable outcomes. Workflow automation. Integration with other systems.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

Automated risk management uses automation technology, such as software systems and algorithms, to get real-time visibility into your business processes and to gain valuable insights into potential or new risks — and eventually to mitigate those risks to avoid undesirable outcomes. Workflow automation. Integration with other systems.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 7, 2024

In addition, it helps the firm understand its potential for responsibility and risk before entering into a formal agreement and provides details on what mitigation measures need to be implemented. Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Solutions Review

OCTOBER 10, 2024

SB 1047 has sparked intense debate on what the role of government should be in AI innovation. AI has exploded into the mainstream over the last several years, and federal governments are still trying to discern how to properly regulate the technology.

Government 52

Government Cloud Computing Technology Disaster Recovery 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

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

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

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