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. What Are Internal Audits?

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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. What Are Internal Audits?

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Audit Corporate Governance Evaluation Activation 52

Reciprocity

FEBRUARY 12, 2025

Manual processes create security gaps through scattered documentation and missed compliance checks. ZenGRC transforms this process with automated workflows and centralized risk assessment, enabling secure vendor relationships from day one. Your organization’s security is only as strong as its weakest vendor.

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Evaluation Vulnerability Audit Risk Management 52

Security Industry Association

AUGUST 4, 2022

One of SIA’s top advocacy priorities and an issue area that impacts nearly all of us to some degree is that of school safety and security. What is your background in the security industry, and how did you come to be involved in school security specifically?

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Solutions Review

DECEMBER 12, 2024

This curation features predictions from leading professionals within our vibrant enterprise tech and AI communityvisionaries who design the systems, implement the strategies, and secure the lifeblood of modern enterprises: their data. At the same time, organizations must be aware of the changing risk and regulatory landscape.

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Solutions Review

SEPTEMBER 9, 2021

Platform: Archer IT & Security Risk Management. 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.

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Risk Management Management Audit Hospitality 98

Reciprocity

FEBRUARY 4, 2025

As artificial intelligence reshapes business operations and remote work continues to become deeply embedded in corporate culture, the traditional boundaries of organizational security have dissolved. The Perfect Storm: Why TPRM is Critical in 2025 The integration of AI into vendor operations presents unprecedented security challenges.

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Risk Management Vulnerability Strategic Insurance 52

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

Reciprocity

MARCH 3, 2025

In healthcare, third-party risk extends beyond operational concernsit’s a matter of patient trust and data security. Manual vendor management creates critical vulnerabilities through fragmented documentation and inconsistent security assessments. For GRC professionals in healthcare, the stakes have never been higher.

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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?

Audit 52

Audit B2B Capacity Cybersecurity 52

Security Industry Association

APRIL 7, 2022

The responsibility to balance security with a welcoming and therapeutic environment demands a unique approach that involves security leaders, the IT department and the C-suite. 3 Major Security Challenges in Health Care. Health care providers must balance the demand for privacy with ensuring high levels of security.

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Hospitality Security Technology Alert 52

Reciprocity

APRIL 4, 2022

In security, risk assessments identify and analyze external and internal threats to enterprise data integrity, confidentiality, and availability. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. Here are some others: Financial risk.

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Fusion Risk Management

SEPTEMBER 12, 2022

Even if it is difficult to use that regulatory hammer to secure funding for budget to purchase technology, this should not stop a progressive organization from using effective risk management disciplines to run their programs and serve their customers. Ability to Procure Cyber Insurance. Contractual Obligations.

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The Morning Breach

JANUARY 8, 2021

I have been asked if the cyber security industry needs more advanced solutions to combat to challenges faced today, and I don’t think we do. 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.

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Cybersecurity Insurance Insurance Audit 52

Pure Storage

MAY 13, 2024

Just as important: Can the apps’ customers—the intended targets—monitor and police all their vendors to make sure they’re taking all of the appropriate security measures? Chief Risk Officer Supply chain and vendor security are top of mind for CISOs, including those who took part in the recent Pure Storage CISO roundtable.

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Reciprocity

JANUARY 12, 2023

Here’s what your IT, security, and marketing teams need to know to achieve – and maintain – CCPA compliance. Section 1798.150: Data security and breach management. How do you secure the information you collect? What Is the CCPA? Does your business encrypt the data it collects from consumers?

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Reciprocity

MARCH 24, 2022

Concerns over information security and data privacy are driving this change, but so are laws. It encompasses controls for cybersecurity, information technology, data security, and business resiliency. For these, you may request evidence of the vendor’s own risk management, information security, and regulatory compliance efforts.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

BMC

DECEMBER 5, 2024

COBIT is one such best practice framework, but its scope is unique from most frameworks in that it focuses narrowly on security, risk management, and governance. It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. What is ISACA?

Audit 52

Audit Government Technology Security 52

Pure Storage

FEBRUARY 21, 2024

The Impact of Data Sovereignty on Business Data sovereignty compliance can be a major factor in decisions on data management, data security, data residency, and even IT architecture and cloud vendor selection. For example, the Health Insurance Portability and Accountability Act (HIPAA) regulates protected health information (PHI).

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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.

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Risk Management Management Audit Asset Management 59

Solutions Review

MARCH 31, 2023

Jonathan Halstuch, Chief Technology Officer and co-founder of RackTop Systems If you are protecting data with backups, you also need to secure it “Organizations have been using backups as a strategy to recover data and prevent total data loss in the instances of a critical system failure or natural disaster.

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Solutions Review

DECEMBER 13, 2022

Data bias in machine learning models is one of the hottest topics in the AI industry for good reason; an AI model that rejects loan applications or increases insurance premiums for the wrong reasons will have a very deleterious effect. This will help companies realize that they must improve their inventory and security practices for SPI data.”

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Backup Application Government Security 98

BMC

DECEMBER 23, 2024

While traditional industries such as banking, insurance, healthcare, and telecoms have borne the brunt of regulation in the past, todays digital age is fueling a risk in regulation that touches all entities, large or small. Drivers for GRC Without a doubt, the biggest driver for GRC is regulation. Technology doesnt have ethicspeople do.

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Government Audit Technology Outsourcing 52

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

DECEMBER 27, 2022

GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. This engenders trust, strengthens its competitive position, and protects company assets from security breaches, data losses, and financial penalties. What Is GRC? Clear Organizational Hierarchy.

Government 52

Government Audit Risk Management Disaster Recovery 52

everbridge

DECEMBER 19, 2023

Throughout the year, we’ve witnessed escalating geopolitical tensions, a surge in security threats encompassing both physical and cyber domains, and growing concerns over the intensifying impacts of climate change-induced severe weather events. This strategic move aimed to safeguard both online and offline assets effectively.

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Management Travel Vulnerability Retail 59

Reciprocity

AUGUST 15, 2022

But as more companies use technology across all parts of the enterprise and more compliance requirements focus on cybersecurity, IT security is becoming an increasingly central part of the CMS. The Federal Deposit Insurance Corp. Regular audits of the compliance program. Compliance Audit. What is a Compliance Program?

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Management Audit Banking Media 52

Reciprocity

SEPTEMBER 30, 2022

Third parties generate, manage, or hold this data, resulting in even more severe threats to healthcare organizations and their information security. This is why third-party risk management and healthcare data security are critical. What is Healthcare Vendor Risk Management? In healthcare, outdated software is a severe problem.

Healthcare 52

Healthcare Management Vulnerability Risk Management 52

Pure Storage

MARCH 25, 2024

Specifically, these have come from the Cybersecurity & Infrastructure Security Agency (CISA), Federal Financial Institutions Examination Council (FFIEC), and the National Cybersecurity Strategy (NCS) from the White House. Audit and reporting: While OR regulatory programs in the U.S. link] ²“ U.S.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

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. It also includes determining the likelihood and impact of each risk and analyzing your current security controls. ERM also has financial benefits. Risk Response. Monitoring.

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Risk Management Management Audit Strategic 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.

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LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. They are protected with inadequate security controls, and in some cases are rarely updated.

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Risk Management Management Authentication Hospitality 64

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.

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Risk Management Audit Insurance Insurance 52

Reciprocity

OCTOBER 7, 2024

Why You Need a Security-First Due Diligence Process Starting with security enables you to protect your information and reputation better. Due diligence in vendor management requires you to maintain that security-first approach and find organizations that also take cybersecurity seriously.

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Cybersecurity Audit All-Hazards Risk Management 52

Reciprocity

APRIL 4, 2022

No lock has ever been invented that was completely secure; if an intruder is determined to get in, he or she can usually find a way. Digital risk protection solutions are critical for today’s security teams and risk management processes- especially when the average cost of a data breach now tops $4.2 Third-Party Risk. Mitigation.

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Mitigation Malware Cybersecurity Media 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 Identification.

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