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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

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

Bernstein Crisis Management

FEBRUARY 6, 2024

The Vital Role of Crisis Planning Crisis planning is not merely about preparing for the worst; it’s about envisioning various crisis scenarios and developing actionable strategies to mitigate potential impacts.

Crisis Management 156

Crisis Management Management Communications Audit 156

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.

Audit 98

Audit Healthcare Mitigation Security 98

Bernstein Crisis Management

OCTOBER 17, 2023

This means not only having a game plan for when things go awry but also adopting measures that preemptively mitigate risks. Such proactive approaches could involve consistent brand audits, thorough media training for spokespeople, and establishing open channels of communication with stakeholders.

Crisis Management 166

Crisis Management Management Strategic BCM 166

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework. Time: Efficiently navigating potential delays.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. How much sensitive information does this vendor have access to? What percentage of their daily operations would be impacted if this vendor had an outage?

Audit 125

Audit Evaluation Pandemic Mitigation 125

Reciprocity

FEBRUARY 12, 2025

Whether it’s customer information, intellectual property, or internal operational data, every piece of information you share extends your security perimeter. When vital vendor information scatters across email threads and spreadsheets, you lose visibility into potential threats. Manual processes hide risk exposure.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

Zerto

JULY 6, 2023

Data protection offerings recognize this and have risen to the challenge, developing the following advanced detection features that proactively identify and mitigate ransomware threats. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

LogisManager

JANUARY 14, 2025

Automation can help make this process faster, reduce inefficiencies, and mitigate risksbut its important to approach it with a focus on risk. Risk managers, in particular, can use these tools to proactively spot legal issues, ensure everything is audit-ready, and address risks before they escalate. million for companies.

Management 52

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

Audit 98

Audit Security Vulnerability Application 98

Pure Storage

JANUARY 20, 2022

Supply chain digitization improves traditional supply chain management systems through the integration of new technology, combining real-time location and business data from across the entire supply chain into a single, central source of information that creates end-to-end visibility. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

Pure Storage

DECEMBER 20, 2024

One solution designed to help organizations understand and mitigate ransomware risks is the Pure1 Security Assessment. Documentation of current security measures: Gather information on existing data protection, access control, and backup policies. This helps ensure data availability even in the event of a major ransomware incident.

Security 52

Security Vulnerability Backup Evaluation 52

Pure Storage

DECEMBER 17, 2024

Also, be sure to stay informed about emerging threats and attack vectors through cybersecurity news, forums, and threat intelligence platforms. Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. In the U.S.,

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

Reciprocity

APRIL 4, 2022

This includes potential threats to information systems, devices, applications, and networks. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. Implement controls and risk response plans to prevent and mitigate risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

NexusTek

MARCH 28, 2025

Even unclassified information can be highly sensitive, with devastating potential in the wrong hands: espionage, theft of intellectual property, cyberattacks on critical infrastructure, supply-chain sabotage, or financial extortion, for example. Annual affirmation of compliance is required for all three levels, verified by third-party audits.

Security 66

Security Cybersecurity Government Vulnerability 66

LogisManager

SEPTEMBER 21, 2021

Ransomware attacks are running rampant, and hackers are using the vulnerability of HIPAA-protected information to advance their coercion. This organization is required to submit evidence to auditors each quarter that demonstrates they are reviewing which employees have access to sensitive information within the applications they use.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

LogisManager

JULY 11, 2023

As data breaches continue to make headlines, customers and investors are becoming increasingly cautious about sharing their personal information. The VCDPA grants certain rights to Virginia residents regarding the collection, use, and disclosure of their personal information by businesses.

Audit 96

Audit Risk Management Mitigation Management 96

LogisManager

SEPTEMBER 24, 2021

This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. It’s no question that they’ve got a lot to share, so we’ll be publishing these insights to our blog to help you make more informed business decisions. Uncovering True Risk.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

LogisManager

JANUARY 14, 2025

Risks Associated With Business Task Automation and How to Mitigate Them Last Updated: January 14, 2025 If your business is investing in task automation, you’ll benefit from increased efficiency and reduced manual tasks. The system must have security protections and log audit trails, or the company might see fines and violations.

Mitigation 52

Mitigation Risk Management Audit Backup 52

Zerto

APRIL 25, 2024

In today’s data-driven business landscape, Microsoft Power BI has emerged as a critical tool for organizations to analyze and visualize their data, derive insights, and make informed decisions. More ways to mitigate risk. However, ensuring the availability and integrity of this valuable data is paramount.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Platform: Enablon. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Zerto

MARCH 5, 2025

Organizations handling protected health information (PHI) must adhere to HIPAAs stringent security stands to ensure data confidentiality, integrity, and availability. 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

AUGUST 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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. Companies providing consumer health care information need a Consumer Health Data Privacy Policy. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 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. Fusion Risk Management. Platform: Fusion Framework System. Platform: HighBond. StandardFusion.

Risk Management 98

Risk Management Management Audit Hospitality 98

LogisManager

AUGUST 9, 2024

Informed Stakeholders who need to be kept up-to-date on progress. With clear visibility into tasks and progress, all stakeholders can stay informed and make better decisions, supporting efficient consultation. It defines four key roles: Responsible The manager or team member directly responsible for completing a task.

Management 95

Management Audit Consulting Activation 95

Pure Storage

OCTOBER 14, 2024

A clear, well-rehearsed incident response plan reduces the time it takes to detect and mitigate threats. Incident Response Management Effective incident response is vital in mitigating damage during a breach.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Zerto

FEBRUARY 7, 2024

By design, there are ways to mitigate many of these disasters in the cloud besides your own backups, such as Microsoft’s native data protection for Exchange Online which keeps multiple geographically distributed copies of your mail data. No one could inform these buyers what was going on or when the company would be operational again.

Activation 114

Activation Backup Outage Authentication 114

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. This requires working information security, inviting auditors to interrogate systems and the program and determine nonconformance and appropriate remedy.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

everbridge

AUGUST 26, 2021

By integrating risk data into supply-chain management platforms in real time, decisions can be made with the most up-to-date information as situations shift. Personalized dashboards for leadership are also available so that the information relevant to each executive remains front and center. Study risks in real time.

Mitigation 52

Mitigation Logistics Risk Reduction Retail 52

Solutions Review

MARCH 31, 2025

Whether you’re safeguarding cloud workloads or securing petabytes of mission-critical data, the wisdom shared here is designed to inform, inspire, and elevate your data resilience strategy. Without proper oversight, sanctioned and unsanctioned SaaS applications can leave sensitive business information exposed.

Backup 59

Backup Resilience Cyber Resilience Vulnerability 59

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

JANUARY 20, 2022

Supply chain digitization improves traditional supply chain management systems through the integration of new technology, combining real-time location and business data from across the entire supply chain into a single, central source of information that creates end-to-end visibility. Enhance Log Analysis to Understand Resource Needs.

Advertising 97

Advertising Retail Marketing Audit 97

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?

Audit 52

Audit B2B Capacity Cybersecurity 52