LogisManager

OCTOBER 19, 2023

Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes. Internal auditors can use the platform to plan and execute audits, track findings, and report on the effectiveness of the risk management and control activities in place.

Banking 98

Banking Corporate Governance Audit Risk Management 98

LogisManager

OCTOBER 17, 2024

The breach cascaded across Change Healthcare’s partners, including healthcare providers, insurers, and pharmaceutical companies. Regular internal audits and board-level oversight would have identified and resolved deficiencies earlier in the process. The impact rippled far beyond Change Healthcare itself.

Risk Management 52

Risk Management Healthcare Management Audit 52

Pure Storage

FEBRUARY 21, 2024

Conduct data auditing: Thorough periodic audits of transmission, movements, and residency are an essential first step for ensuring compliance. Larger organizations are likely to have advanced tools, including intelligent storage and data fabric software that provide continuous visibility into data operations and generate audits.

Audit 52

Audit Insurance Insurance Architecture 52

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. Ability to Procure Cyber Insurance. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Outsourcing 52

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. Tame SaaS sprawl Every additional application is a potential attack vector.

Audit 52

Audit Banking Benchmark Application 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

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. Fusion Risk Management. Platform: Fusion Framework System.

Government 92

Government Audit Risk Management Hospitality 92

The Morning Breach

JANUARY 8, 2021

The best thing for you to do as a business owner is to do annual checks and balances on your partners or even the internal staff, and you achieve this with a third-party security audit. In today’s world of cyber security, it’s not a threat of you’re not doing your job.

Cybersecurity 52

Cybersecurity Audit Insurance Insurance 52

Reciprocity

OCTOBER 7, 2024

For example, your human resource department possibly links to healthcare insurance providers using a web-based application. Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools. Trust But Verify Sure, you trust the audit reports of your vendor’s supply.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. For example, the Health Insurance Portability and Accountability Act (HIPAA) and the Payment Card Industry Data Security Standard (PCI DSS) , among others, require vendor compliance. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

DECEMBER 27, 2022

It also helps align internal audit, external audit, and compliance functions. In the modern business landscape, organizations in every industry must manage auditing, risk assessments, compliance, vendor assessments, cybersecurity threats, and disaster recovery. Audit management. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Online Computers

NOVEMBER 2, 2021

It has always been challenging for companies and individuals to stay compliant with the privacy standards of the Health Insurance Portability and Accountability Act of 1996 (HIPAA). Are you worried your business might fail the next HIPAA audit? That meant addressing the many privacy and security risks in a remote work setup.

Internet 52

Internet Healthcare Insurance Insurance 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. Rather than beginning with a tick list of 400 compliance and audit-driven program measures, beginning with an intelligence-driven set of top Threat Objectives directs testing activity. Or you could fill it with water. Put Your Team in Their Shoes.

Risk Management 59

Risk Management Management Audit Asset Management 59

Pure Storage

MARCH 25, 2024

FFIEC is an interagency body composed of the heads of the five federal banking agencies: the Board of Governors of the Federal Reserve System, the Federal Deposit Insurance Corporation, the National Credit Union Administration, the Office of the Comptroller of the Currency, and the Consumer Financial Protection Bureau.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

Reciprocity

AUGUST 24, 2022

Organizations typically bought insurance to avoid the losses these risks could cause, thus “transferring” the risk to the insurance company. 2007-2012): Audit management, enterprise, and operational risk management, compliance beyond financial controls, and more. GRC 4.0: (2018-present): Automated GRC.

Risk Management 52

Risk Management Audit Insurance Insurance 52

Reciprocity

AUGUST 15, 2022

The Federal Deposit Insurance Corp. Regular audits of the compliance program. Compliance Audit. In addition to internal audits and supervision, this committee contributes to developing a compliance culture. Surveillance and Audits. Additionally, periodic audits are mandated by compliance frameworks.

Management 52

Management Audit Banking Risk Management 52

Reciprocity

DECEMBER 19, 2022

Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Set up a mechanism for monitoring and auditing. To accomplish this, create a system of internal and external monitoring, including formal audits. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan.

Disaster Recovery 36

Disaster Recovery Sports Audit Insurance 36

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan.

Disaster Recovery 36

Disaster Recovery Sports Audit Insurance 36

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan.

Disaster Recovery 36

Disaster Recovery Sports Audit Insurance 36

Reciprocity

NOVEMBER 5, 2021

Not only can an integrated risk management program save you money by avoiding business disruptions; it can also help your accounting team come audit time. ERM must be continuously monitored to stay on top of the evolving risk landscape through internal audits, external audits, and as a part of ongoing management activities.

Risk Management 52

Risk Management Management Audit Strategic 52

Reciprocity

OCTOBER 8, 2024

Integrating technical activities and controls from information security teams also improves the overall cybersecurity initiatives of companies and improves the change of successful certifications and compliance audits. Is the current cyber insurance coverage enough for the initiative?

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

Integrating technical activities and controls from information security teams also improves the overall cybersecurity initiatives of companies and improves the change of successful certifications and compliance audits. Is the current cyber insurance coverage enough for the initiative?

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. Passing or sharing the risk via insurance, joint venture, or another arrangement.

Risk Management 52

Risk Management Management Mitigation Strategic 52

LogisManager

OCTOBER 12, 2021

Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Internal process, compliance, IT and facility-driven audits are essential to reduce threats and ineffectiveness and keep your business thriving. Wimbledon: Good Risk Management.

Risk Management 52

Risk Management Management Insurance Insurance 52

Solutions Review

JUNE 16, 2023

This is critical for compliance audits and proving disaster resilience. It has become incredibly important to go through each repository of information, clear out unnecessary material, and know where and how data is stored to ensure it is also being protected.

Resilience 52

Resilience Backup Architecture Cybersecurity 52

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 Strategic 52

Reciprocity

SEPTEMBER 30, 2022

And that suffering now extends far beyond the potential for Health Insurance Portability and Accountability Act ( HIPAA ) regulatory non-compliance brought on by lost or stolen data; instead, the breaches affect healthcare organizations’ capacity to function and pose a risk to patient safety.

Healthcare 52

Healthcare Management Vulnerability Risk Management 52

Reciprocity

JANUARY 12, 2023

Reciprocity’s ROAR Platform compliance and audit management solution leaves compliance-by-spreadsheet behind. Guides and checklists can only go so far if you’re still using old-fashioned spreadsheets to track your compliance efforts. Ask yourself: Do you want to work that hard?

Audit 98

Audit Fashion Publishing Financial Services 98

LogisManager

MAY 9, 2023

For instance, banks and insurance carriers with robust ERM programs realize that investment research consultants and credit rating agencies, although they may have a relatively small spend, can have a significant impact on their investment portfolios if conflicts of interest, bias, or fraud go undetected. This is GRC at its finest.

Banking 98

Banking Risk Management Management Corporate Governance 98

Reciprocity

APRIL 4, 2022

Audit risk. Instead of using spreadsheets for your risk management strategies, adopt Reciprocity ZenRisk to streamline evidence and audit management for all of your compliance frameworks. Workflow management features offer easy tracking, automated reminders, and audit trails. Here are some others: Financial risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

APRIL 4, 2022

Workflow management features offer easy tracking, automated reminders, and audit trails. Templates guide you through the risk assessment process to help you understand your risk landscape and prioritize mitigation activities. Insightful reporting and dashboards provide visibility to gaps and high-risk areas.

Mitigation 52

Mitigation Malware Cybersecurity Media 52

Prism International

JULY 26, 2019

Department of Health and Human Services issued the Privacy Rule to implement the requirements of the Health Insurance Portability and Accountability Act of 1996 (HIPAA). For audit purposes, a copy of the certificate should be maintained in a Personnel file. That is painting the company’s compliance with a very broad brush!

Advertising 52

Advertising Marketing Audit Insurance 52

LogisManager

MAY 20, 2021

That’s why insurance premiums are increasing exponentially for those organizations that cannot provide evidence of an effective ERM program that has strong controls and a robust Incident Response program. The less prepared you are when responding to an incident, the more likely you’ll be forced into paying ransom.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Reciprocity

OCTOBER 1, 2022

Managing risk, compliance, and audit processes is complex and resource intensive. Without a centralized platform, audit cycles are longer, visibility into overall risk posture is lacking, and reporting is inefficient.

Government 52

Government Risk Management Internet Audit 52

Security Industry Association

AUGUST 4, 2022

One of the most effective things a school can do to improve existing physical structure vulnerabilities is to have their site evaluated by a professional providing a security audit (written report) with suggested mitigation strategies. At the top of that list (at all schools) – have at least one school resource officer. More is better.

Activation 98

Activation Security Architecture Mitigation 98

LAN Infotech

JUNE 1, 2021

The best platforms should include document versioning and audit trails that track user access to sensitive documents while limiting access to certain firm users. Unfortunately, not all legal management systems out there are built to provide the same level of support that your law firm needs.

Management 52

Management Communications Audit Insurance 52