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.

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LogisManager

FEBRUARY 6, 2024

Thinking Forward: Internal Audit Management for 2024 & Beyond Last Updated: February 6, 2024 As an auditor , it is your fiduciary duty to report risks across your organization. As teams are being asked to do more with less going into 2024, your audit management program is under more pressure than ever.

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Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

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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?

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DRI Drive

NOVEMBER 22, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive. DRI encourages Certified Professionals to actively support these valuable partner organizations.

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DRI Drive

NOVEMBER 6, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. DRI encourages Certified Professionals to actively support these valuable partner organizations. 7, 2023 appeared first on DRI Drive.

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DRI Drive

OCTOBER 2, 2023

Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. As the leading nonprofit that helps organizations around the world prepare for and recover from disasters, DRI relies on a wide network of partner organizations who share that mission and promote greater resiliency.

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Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

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Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

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CIO Governance

JUNE 21, 2021

The Certified Information Systems Auditor (CISA) certification validates your knowledge for information systems auditing, assurance, control, security, cybersecurity, and governance.

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Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

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Behavior Group

AUGUST 28, 2019

Anyone interested in a career in information systems audit and interested to be an information systems audit, control and security professional check out the CISA certification. The post Information Systems Auditor, CISA Certification. Get Ready appeared first on Behaviour Portugal.

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Bernstein Crisis Management

SEPTEMBER 3, 2024

Step 1: Audit your Google search results Repairing your online reputation starts with a comprehensive audit of your search results to identify any negative, inaccurate or erroneous content. To perform a successful audit, start by conducting a simple Google search. Make the website meaningful.

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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. What Is SOC 2?

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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. What Is SOC 2?

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Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

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Reciprocity

OCTOBER 9, 2024

Usage Grows to Address IT Risk and Audits Business challenge: Manual processes were hindering visibility and efficiency around SOC and SOX compliance, with the CIO and Chief Accounting Officer pushing for improved insight. For example, the company’s SOX audit is run in multiple phases, each having upwards of 250 requests.

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Prism International

MAY 24, 2024

NAID AAA Certification is important for businesses that handle paper documents due to several key reasons: Data Security and Compliance : NAID AAA certification ensures that businesses follow strict protocols for the secure destruction of sensitive information.

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Disaster Zone Podcast

MARCH 1, 2022

While being able to retain those funds when the eventual audit comes—which is sometimes years later. Unearth’s emergency response software connects field responders and the command center, equipping teams with mobile tools for rapid damage assessments, real-time incident tracking, and seamless information sharing.

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Zerto

AUGUST 9, 2023

As a business owner or financial executive, you are responsible for safeguarding your company’s sensitive financial information from unauthorized access and tampering. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Storing your data in an ironclad solution is immensely beneficial.

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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.

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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. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

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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. Multiple checks and balances deter employees from fudging financial information and indulging in fraudulent activities and accounting behaviors.

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LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. That’s why we formed a Reporting Council with our valued customers, gathering direct feedback to shape these new reports. The result? Ready to try them out?

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Reciprocity

OCTOBER 7, 2024

Lack of Security Leading to Data Loss The payroll system contains all sorts of sensitive information related to the organization and its employees. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

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Audit Banking Authorization Mitigation 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

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Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? These frameworks offer invaluable guidance for Chief Information Security Officers (CISOs) tasked with crafting and implementing robust cybersecurity strategies. What are the NIST Framework core components? NIST, FedRAMP, and FISMA: How are they related?

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 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. In this podcast we explore the technical side of 911 Centers and how they are meeting the challenges brought on by the 21st Century.

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Reciprocity

SEPTEMBER 5, 2024

Internal controls are the processes, procedures, tasks, and activities meant to protect an organization from fraud, financial information misreporting, cybercrime, and accidental losses. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

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LAN Infotech

NOVEMBER 21, 2024

Security Note: Collaboration tools can be a target for cyberthreats, especially when teams share sensitive information. Security Note: Data analytics tools handle large volumes of sensitive business information, making them a potential target for breaches. Year-End Action: Audit your current cybersecurity measures.

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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. You can quickly lose sensitive employee, financial, or client information you forgot was stored in outdated software.

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Disaster Zone Podcast

FEBRUARY 8, 2022

You will find this a very informative discussion about their role and function in supporting agencies. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

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Bernstein Crisis Management

FEBRUARY 6, 2024

It provides a framework for decision-making under pressure, direction for those guiding response, and outlines the communication protocols that will be used to help control the flow of information. This should include both internal and external threats, ranging from cyber-attacks to natural disasters to reputational risks.

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Reciprocity

SEPTEMBER 23, 2022

SOC 2 and ISO 27001 complement each other by giving you a strategy for securing your information landscape and for demonstrating the security of your environment. Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS).

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Security Industry Association

NOVEMBER 7, 2023

Will Knehr, Senior Manager of Information Assurance and Data Privacy, i-PRO Americas Speaker: Will Knehr, senior manager of information assurance and data privacy, i-PRO Americas How New Tech and the Personal Data Economy Impact Physical and Global Security Tuesday, Nov. 14, 2:00-2:45 p.m. 16, 11:30 a.m. –

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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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

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Reciprocity

OCTOBER 7, 2024

It found that 8,000 cancer patients’ sensitive health information was accessed without authorization. As a result, names, Social Security numbers, locations, birthdates, and information about medical diagnoses and treatments were disclosed. Unsecure websites and improperly stored log-in information. Lack of encryption.

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