Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

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

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. They can expose their networks to vulnerabilities that hackers and cybercriminals can exploit.

Audit 98

Audit Security Vulnerability Application 98

Pure Storage

NOVEMBER 21, 2024

How Can Blockchain Be Used in Data Storage and Auditing? by Pure Storage Blog Summary Blockchain has the potential to transform how we think about data storage and auditing thanks to its decentralized approach and cryptographic principles that make tampering virtually impossible. But trust, as we’ve learned, can be fragile.

Audit 52

Audit Data Integrity Healthcare Security 52

Zerto

JANUARY 14, 2025

By January 17, 2025 , financial institutions and ICT service providers in the EU must meet stringent requirements to enhance IT resilience, manage risk, and recover quickly from disruptions. As reliance on digital technologies by financial institutions increases, so does the risk of cyberattacks, IT failures, and third-party vulnerabilities.

Cyber Resilience 89

Cyber Resilience Disaster Recovery Resilience Risk Management 89

LogisManager

OCTOBER 17, 2024

Change Healthcare’s 2024 Data Breach: Key Risk Management Lessons Last Updated: October 17, 2024 In 2024, Change Healthcare faced a significant data breach that rippled across the healthcare industry, highlighting how risks are interconnected and can spread beyond their point of origin.

Risk Management 52

Risk Management Healthcare Management Audit 52

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

Solutions Review

SEPTEMBER 8, 2023

Despite implementing vulnerability management, extended detection and response (XDR), threat monitoring, security information and event management (SIEM), and other technologies, they always seem to be one step behind the cybercriminal fraternity. This is a misconception, and a dangerous one at that.

Cyber Resilience 105

Cyber Resilience Backup Resilience Vulnerability 105

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

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. Trend Alert: The Automation of Third Party Risk Management. There’s never been a better time to be a vendor manager. Keep reading to find out.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

LogisManager

SEPTEMBER 21, 2021

Ransomware attacks are running rampant, and hackers are using the vulnerability of HIPAA-protected information to advance their coercion. Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. Related Post: The Colonial Pipeline Hack: A Failure in Risk Management.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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

LogisManager

JANUARY 14, 2025

The Benefits of Automating Contract Management Last Updated: January 14, 2025 Contract management is the glue that holds organizations together. Risk managers know better than anyone how new tools can create vulnerabilities for the company. What Is Contract Management Automation?

Management 52

Management Risk Management Mitigation Audit 52

Reciprocity

APRIL 4, 2022

Although people often use the words “assess” and “analyze” interchangeably, the terms are not synonymous in risk management. A risk assessment forms the backbone of your overall risk management plan. Audit risk. Formulation of Risk Management Actions. Here are some others: Financial risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

LogisManager

JULY 11, 2023

Conduct a Data Audit: Perform a comprehensive audit of the data your company collects, processes, stores, and shares. This audit will help you assess compliance gaps and develop strategies to address them. Familiarize yourself with the specific requirements and obligations imposed by these laws.

Audit 96

Audit Risk Management Mitigation Management 96

Solutions Review

AUGUST 29, 2024

Continuity’s Doron Youngerwood offers insights on how to manage configuration drift in storage and backup systems. When this happens, it can inadvertently introduce vulnerabilities into the systems, paving the way for breaches. Storage and backup system configurations change on a regular basis. The post Catch My Drift?

Backup 52

Backup Management Disaster Recovery Audit 52

Security Industry Association

OCTOBER 14, 2022

How are we currently tracking all our network-connected assets, managing product life cycle and assigning accountability for management and maintenance of these devices? Is this transparent to the wider business and in particular cybersecurity teams?

Security 96

Security Accreditation Audit Asset Management 96

LogisManager

JANUARY 14, 2025

For risk managers, onboarding is more than just welcoming new team members it’s about ensuring everyone understands compliance while preventing business risks. Risk managers can use automation to train new employees without increasing security risks. Your team information is audit-ready at all times.

Audit 52

Audit Risk Management Security Vulnerability 52

Reciprocity

DECEMBER 20, 2024

Achieving and maintaining FedRAMP compliance involves managing hundreds of security controls, extensive documentation, and continuous monitoring requirements. Governance, Risk, and Compliance (GRC) software has become an essential tool for organizations navigating this complex landscape.

Audit 52

Audit Risk Reduction Authorization Alert 52

LogisManager

MAY 20, 2021

Colonial Pipeline Hack: Failure in Risk Management. 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. This will also uncover poor management of privileged user accounts.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The recognized risks are usually summarized in a standard risk report, delivered to the senior management of an organization or several management units across the organization. Two ERM Must-Haves.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

AUGUST 18, 2022

Enterprise risk management (ERM) is critical for success in the modern business landscape. 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.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

AUGUST 15, 2022

Automated tools allow your compliance management system (CMS) to work effectively. Specifically, a compliance management system looks like a collection of policies, procedures, and processes governing all compliance efforts. Regular audits of the compliance program. Consumer Complaint Management Program. Compliance Audit.

Management 52

Management Audit Banking Risk Management 52

Behavior Group

MAY 8, 2014

By Editor em 7 de Maio de 2014 The Certified Information Systems Auditor (CISA®) designation is a globally recognized certification for IS audit control, assurance and security professionals. With a growing demand for… Continue reading.

Audit 52

Audit Vulnerability Security Management 52

LogisManager

OCTOBER 12, 2021

What Is Risk Management? Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. Risk Management allows you to imagine tomorrow’s surprises today. However, implicit risk management is not enough to successfully operate a business.

Risk Management 52

Risk Management Management Insurance Insurance 52

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

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

Solutions Review

FEBRUARY 23, 2023

Data Privacy Officer Job Description Key Responsibilities Conduct Data Privacy Audits: Data privacy consultants are responsible for conducting audits of an organization’s data privacy practices. They analyze the organization’s data privacy risks and vulnerabilities and identify areas that require improvement.

Audit 59

Audit Consulting Vulnerability Communications 59

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? The Need for Third-party Risk Management in Healthcare.

Healthcare 52

Healthcare Management Risk Management Vulnerability 52

Zerto

OCTOBER 20, 2022

As we continue with our third and final blog in this series on managing cyberthreats, we’ll explore frameworks from the National Institute of Standards & Technology and Center for Internet Security, which together provide time-tested knowledge and best practices used to combat ransomware. Account management. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

Online Computers

MARCH 23, 2022

To this end, retailers should ensure that their payments systems and customer databases are securely managed at all times. Aside from being vulnerable to social engineering, employees may also be prone to having equipment stolen or damaged, which can also result in breaches or data theft. Audit your system.

Retail 78

Retail Cybersecurity Authentication Audit 78

LogisManager

JANUARY 4, 2022

Risk Management Approach for an Organization? There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. What is Integrated Risk Management? What Is an Integrated.

Risk Management 52

Risk Management Management Activation Government 52

Reciprocity

OCTOBER 1, 2022

Protecting your corporate website as an enterprise risk management strategy can keep your data, customers, sensitive information, and reputation safe. Whether an organization is large or small, the client-facing website offers hackers easily exploitable vulnerabilities for ransomware or malware infections. Cross-Site Scripting (XSS).

Risk Management 52

Risk Management Management Vulnerability Malware 52

Security Industry Association

DECEMBER 5, 2022

The risk of cyber and physical attacks, including ones similar to what occurred this weekend, can be mitigated and vulnerabilities can be reduced by having appropriate training, programs and policies in place, and by adhering to NERC standards.

Audit 59

Audit Vulnerability Education Mitigation 59

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. Internet Dependency Cloud services rely on internet connectivity, which can be a vulnerability in areas with unstable or limited internet access.

Internet 99

Internet Strategic Application Audit 99

MHA Consulting

JULY 20, 2023

Data Retention and Management In setting policies that control where and how long to retain data, it’s important to balance the needs of regulatory requirements, business advantage, data storage costs, and the risks associated with possessing the data. Let’s look at them one by one. after seven years?)

Government 94

Government Media Risk Management Consulting 94