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.

Audit 52

Audit Risk Management Application Vulnerability 52

Pure Storage

DECEMBER 2, 2024

Data breaches aren’t just frequent, attention-grabbing headlines—they’re a stark reminder of the vulnerabilities lurking in our networks. For businesses and individuals alike, recent data breaches underscore a sobering reality: Sensitive information is more at risk than ever before.

Cyber Resilience 52

Cyber Resilience Healthcare Cybersecurity Vulnerability 52

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.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Pure Storage

AUGUST 3, 2023

Threat modeling is the process of identifying potential threats and vulnerabilities in a system and determining the likelihood and impact of each threat. Assets that are vulnerable to spoofing include usernames, passwords, and digital certificates. This can be a serious threat to audit trails and other compliance controls.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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

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

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. This lax security leaves the organization vulnerable to data breaches, fraud, and compliance-related fines. A dedicated payroll account also simplifies audits.

Audit 52

Audit Banking Authorization Mitigation 52

Solutions Review

SEPTEMBER 8, 2023

In this feature, Continuity ‘s CTO Doron Pinhas offers CISOs rely on information from across the organization about security, particularly from the various IT departments. Unfortunately, the information being fed to CISOs about the state of cybersecurity risk is incomplete. There is a blind spot present – a gaping hole.

Cyber Resilience 105

Cyber Resilience Backup Resilience Vulnerability 105

Reciprocity

OCTOBER 7, 2024

In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information. How does an ISMS support risk management?

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Zerto

JULY 6, 2023

The Need for Effective Ransomware Detection Ransomware attacks can strike businesses of all sizes and industries, wreaking havoc on their operations and leaving them vulnerable to extortion. Traditional security measures are no longer sufficient, since cybercriminals constantly evolve their tactics to bypass defences.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

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.

Audit 52

Audit Cybersecurity Risk Management Evaluation 52

Security Industry Association

NOVEMBER 7, 2023

This session will delve into real-world scenarios, harnessing actionable insights to fortify your cloud infrastructure, anticipate vulnerabilities and orchestrate swift, decisive responses to security challenges. Speaker: Thomas Klein, cyber operations planner, CISA Auditing Physical Security for Information Technology Thursday, Nov.

Cybersecurity 105

Cybersecurity Audit Education Technology 105

Pure Storage

AUGUST 12, 2024

Identify Develop an organizational understanding of how to manage cybersecurity risks in systems, people, assets, data, and capabilities, including identifying vulnerabilities and threats around critical business processes and key assets. Regular audits: Conduct periodic audits to verify compliance with NIST 2.0 requirements: 1.

Cybersecurity 52

Cybersecurity Audit Evaluation Authentication 52

BCP Builder

JULY 8, 2024

Preparation Strategies : Risk Assessment : Conduct regular risk assessments to identify vulnerabilities and the likelihood of different natural disasters affecting your campus. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

BCP Builder

JULY 8, 2024

Preparation Strategies : Risk Assessment : Conduct regular risk assessments to identify vulnerabilities and the likelihood of different natural disasters affecting your campus. Regular Audits : Conduct regular security audits and vulnerability assessments to identify and address potential weaknesses.

Security 52

Security Emergency Planning Response Plan Audit 52

LAN Infotech

NOVEMBER 20, 2024

If a breach happens, cyber insurance can help cover: Notification Costs: Informing your customers about a data breach. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure.

Insurance 52

Insurance Insurance Cybersecurity Audit 52

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

Reciprocity

OCTOBER 7, 2024

No matter your industry, business relationships with third-party vendors are the most significant risk to your information landscape. Why You Need a Security-First Due Diligence Process Starting with security enables you to protect your information and reputation better. What information does the vendor access?

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Solutions Review

NOVEMBER 8, 2024

Another component of SB 1047 was its requirement for annual third-party audits to ensure compliance. These audits provide external oversight, ensuring that companies adhere to established safety protocols and remain accountable over time.

Government 59

Government Audit Technology Disaster Recovery 59

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

MARCH 19, 2024

These incidents highlight the vulnerabilities introduced by remote work, such as the use of unsecured networks and devices, which can leave gaps for cybercriminals to exploit. Companies are expected to establish and maintain a robust cybersecurity posture to protect their customers’ information from cyberattacks and data breaches.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Pure Storage

OCTOBER 17, 2024

A data clean room is a secure and controlled environment where multiple parties can share and analyze data sets without directly exposing or sharing sensitive or personally identifiable information (PII). Perform regular internal audits of data processing activities and maintain detailed records. Learn more about protecting your data.

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

LogisManager

MARCH 19, 2024

These incidents highlight the vulnerabilities introduced by remote work, such as the use of unsecured networks and devices, which can leave gaps for cybercriminals to exploit. Companies are expected to establish and maintain a robust cybersecurity posture to protect their customers’ information from cyberattacks and data breaches.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Online Computers

MARCH 23, 2022

Hackers know that these businesses process a lot of sensitive information, such as customer credit card data. A good way to elevate your compliance profile is by aiming to meet higher information security standards such as the California Consumer Privacy Act (CCPA). Audit your system. Train your employees thoroughly.

Retail 78

Retail Cybersecurity Authentication Audit 78

Reciprocity

SEPTEMBER 5, 2024

Ultimately, your risk management system aims to use the information your organization collects about its risks to help decision-makers understand the best course of action to deal with those risks over the long term. To perform a risk assessment, organizations need to do the following: Identify threats, vulnerabilities, and risks.

Risk Management 52

Risk Management All-Hazards Mitigation Vulnerability 52

Bernstein Crisis Management

MAY 19, 2023

Assessment and decision-making: Gathering and analyzing information to assess the situation and make informed decisions on the appropriate course of action. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

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

NexusTek

MAY 29, 2024

Internet Dependency Cloud services rely on internet connectivity, which can be a vulnerability in areas with unstable or limited internet access. Security With data stored on-site, businesses have direct control over their security measures, which can be a significant advantage for industries handling sensitive information.

Internet 99

Internet Strategic Application Audit 99

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

Pure Storage

MAY 13, 2024

Engage with the reality of the new threat landscape CISOs and their teams clearly have plenty to do, but there’s an essential task to add to the list: instituting new policies and procedures around procurement, auditing, and monitoring of third-party providers. Shift left encourages teams to find vulnerabilities earlier and fix defects.

Audit 52

Audit Banking Benchmark Application 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Audit management. Clear Organizational Hierarchy.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

APRIL 20, 2022

Empowered with the right information, you can know about risks (including the best way to respond to them) before they materialize and stay primed for success in today’s See-Through Economy. This allows you to instantly know how and where to escalate information, prioritize time and resources, and much more.

Audit 52

Audit Alert Evaluation Strategic 52

Reciprocity

OCTOBER 1, 2022

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. 5 – Information Security Policies. 7 – Human Resource Security.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

MHA Consulting

JULY 20, 2023

Policies on data retention and management should reflect an informed awareness of the costs of keeping data, something that is often overlooked. Retained data is also information the company could be obliged to turn over in the event of a lawsuit. after seven years?) and when digital records should be archived.

Government 94

Government Media Risk Management Vulnerability 94

MHA Consulting

OCTOBER 26, 2023

The written plan is secondary though it has many benefits and may be needed to pass an audit by an agency or customer. The documentation encompasses, in a typical situation, multiple written documents containing the information necessary to support the recovery. Let’s look at each of these entities in detail.

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

Reciprocity

DECEMBER 19, 2022

Or if you’re a healthcare provider offering tele-medicine and accepting credit card payments, you need to implement controls protecting both electronic personal health information (ePHI) and cardholder information. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52