Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52

Audit Accreditation Transportation Application 52

Prism International

MAY 10, 2023

Create a compliance program Once you have identified the compliance requirements, create a compliance program that outlines the policies and procedures for meeting these requirements. Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements.

Audit 98

Audit Authorization Technology Consulting 98

Disaster Zone Podcast

APRIL 19, 2022

In this podcast we explore the technical side of 911 Centers and how they are meeting the challenges brought on by the 21st Century. Most Reliable: According to an audit report conducted by independent third party umlaut containing crowdsourced data for user experience including task completion collected from November 2021 to May 2022.

Benchmark 130

Benchmark Audit Outage Government 130

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 105

Risk Management Audit Management Banking 105

Pure Storage

DECEMBER 29, 2022

The certification tells them that we’re meeting universally accepted standards for managing data in organizations. To gain this certification through an independent audit, we showed that Pure can secure data in all forms (digital, cloud, and paper), and we also demonstrated the ability to: . But what does ISO 27001 mean to customers?

Audit 111

Audit Security Technology Management 111

KingsBridge BCP

FEBRUARY 22, 2023

Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. Other ideas include socializing the plan by adding it to the agenda for department meetings or including BCP responsibilities in employees’ job descriptions and performance reviews.

Business Continuity 98

Business Continuity BCP Audit Management 98

Bernstein Crisis Management

JUNE 26, 2023

By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. The crisis management team should meet regularly to review and update plans, conduct simulations, and ensure alignment across the organization.

Crisis Management 193

Crisis Management Communications Media Mitigation 193

Zerto

FEBRUARY 7, 2024

Finally, Azure AD gives you powerful tools to automatically help protect user identities and credentials and to meet your access governance requirements.” In short: Azure AD is part of the infrastructure of modern organizations—and as is the case with any piece of infrastructure, very bad things happen very quickly if it stops working.

Activation 114

Activation Backup Outage Authentication 114

Pure Storage

FEBRUARY 7, 2022

Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc. Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc.

Backup 119

Backup Audit Architecture Security 119

Zerto

APRIL 25, 2024

Compliance regulations require organizations to retain and protect their data, including Power BI content, to meet legal and regulatory requirements. This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

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

Pure Storage

JUNE 1, 2022

To be as truly self-service and agile as the cloud, you need to meet three key requirements: . Infinite scale to meet any application or workload’s needs for performance or capacity . Audit log review, driving governance across any change management process, with full audit reporting. . Get Pure Fusion Today.

Capacity 98

Capacity Audit Alert Application 98

Solutions Review

SEPTEMBER 27, 2021

Additionally, with Apptega, users can utilize a library of policy and plan templates as a starting point to meet specific control and sub-control environments. Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. AuditBoard. Platform: AuditBoard. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Zerto

JANUARY 4, 2024

For more than 25 years, Thales has been the market leader with innovative, high-assurance, FIPS 140-2 Level-3 validated Luna Hardware Security Modules (HSMs) to meet evolving risk and compliance needs.

Security 105

Security Disaster Recovery Audit Authentication 105

KingsBridge BCP

JUNE 22, 2021

Provide updates in staff and departmental meetings or newsletters. The company’s intranet site and staff or departmental meetings are excellent opportunities for this. A simple after-hours audit can be very informative and provide an opportunity to remind staff of the importance of your laptop policy for business continuity purposes.

Business Continuity 94

Business Continuity BCP Continuity Planning Audit 94

PagerDuty

MARCH 29, 2022

You could have specific requirements (some of which are covered below) that would be more difficult to meet in the public cloud. PagerDuty® Runbook Automation is built to securely connect to any cloud or self-hosted environment, and can meet many typical use cases. Do You Have To Meet More Stringent Compliance Standards?

Management 105

Management Application Cloud Computing Strategic 105

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. Define and prioritize IT governance system components, tailored to meet the needs of the enterprise.

Audit 52

Audit Government Technology Security 52

Security Industry Association

NOVEMBER 9, 2021

Like any business, a cannabis operation requires certain licenses, approvals and audits before opening the doors. While regulations and security requirements differ across states, almost all require some form of electronic alarm and surveillance system, along with audit trails, whether paper or electronic, that must be archived.

Security 96

Security Audit Retail Marketing 96

Pure Storage

MARCH 29, 2022

We began this process with an independent audit of every aspect of our business. Our environmental performance today is just one of many reasons why so many customers believe that Pure Storage is the best choice to meet their business challenges. . Our commitments are fully described in our ESG report.

Technology 98

Technology Benchmark Audit Architecture 98

Security Industry Association

OCTOBER 27, 2021

Physical security departments face increasing challenges for funding capital investments needed for upgrades, and executives who approve them demand they deliver benefits that enable the business in meeting organizational objectives, in addition to security improvements. Effective Business Cases Require Greater Transparency.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

IT Governance BC

OCTOBER 17, 2019

You should only ever follow advice if the auditor can explain how it helps meet a specific compliance requirement. Understand your GDPR and PECR compliance gaps by contacting IT Governance for a privacy audit. They allow cost-cutting to starve the audit. They use the audit to generate consultancy work. Why is this bad?

Audit 64

Audit Accreditation Consulting Government 64

Solutions Review

SEPTEMBER 8, 2023

Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Once you define these baselines, it’s much easier for the storage admins to ensure they’re fully implemented, audited and monitored We also need to define threats and robust security protocols.

Financial Services 105

Financial Services Security Backup Audit 105

Pure Storage

OCTOBER 28, 2022

FlashBlade is the only unified file and object storage platform to share its energy and emission numbers after independent, third-party audited results of the use phase, utilizing the life cycle assessment (LCA) framework. FlashBlade is built differently than other storage solutions to help customers meet this challenge.

Capacity 111

Capacity Marketing Architecture Audit 111

Security Industry Association

NOVEMBER 7, 2023

Speaker: Thomas Klein, cyber operations planner, CISA Auditing Physical Security for Information Technology Thursday, Nov. This session , led by experts with decades of in-depth industry experience, will show how you can audit your physical security to ensure that all aspects of your IT infrastructure are secure. 16, 11:30 a.m. –

Cybersecurity 105

Cybersecurity Audit Education Technology 105

Online Computers

MARCH 23, 2022

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). Retail enterprises can enhance information security efforts by adopting a culture of diligence in meeting cybersecurity policies. Audit your system.

Retail 78

Retail Cybersecurity Authentication Audit 78

NexusTek

MAY 29, 2024

On-Premises Solutions – Control and Customization Benefits: Control On-premises solutions provide complete control over the hardware and software environment, allowing businesses to customize their IT infrastructure to meet specific needs. This should include data encryption, access controls, and regular security audits.

Internet 99

Internet Strategic Application Audit 99

Reciprocity

SEPTEMBER 23, 2022

These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period. In many ways, you’re auditing your vendors to verify that they live up to their promises. What Is a SOC 2 report?

Audit 52

Audit Accreditation Acceptable Risk Security 52

LogisManager

DECEMBER 5, 2023

The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board. This model serves as a guide for organizations, aiding in navigating risk complexities and managing potential ripple effects across operations.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

PagerDuty

MARCH 22, 2022

The PagerDuty Runbook Runner is built to meet the latest zero-trust security models. Tracking of automation for auditing and compliance. All jobs are logged and easily viewable in PagerDuty Runbook Automation, making audit tracking seamless. . The Process Runner is built to meet the latest zero-trust security models.

Cloud Computing 98

Cloud Computing Audit Security Authentication 98

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

Pure Storage

SEPTEMBER 24, 2024

Leave Legacy behind with the Pure Storage Platform by Pure Storage Blog Summary To meet the challenges of tomorrow, organizations need a platform designed for the future. While the allure of nostalgia is strong, to truly meet the challenges of tomorrow requires challenging legacy thinking and embracing a platform designed for the future.

Architecture 122

Architecture Fashion Application Technology 122

Pure Storage

SEPTEMBER 21, 2022

Are the vendor assumptions substantiated and validated by a 3rd party audit—and are they reflective of the published information? This sustainability analysis is backed by independent, third-party audited results of the use phase of FlashBlade//S, utilizing the life cycle assessments (LCA) framework. Learn more about FlashBlade//S.

Audit 98

Audit Publishing Evaluation Authorization 98

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. Define and prioritize IT governance system components, tailored to meet the needs of the enterprise.

Audit 52

Audit Government Technology Security 52

BMC

NOVEMBER 7, 2024

Service targets can define penalties for noncompliance of an agreement or rewards for meeting and exceeding the specified goals. Reporting, reviewing, and auditing This section pertains to the term length of the OLA and offers a schedule or timeline for audits, reviews, and reporting.

Audit 98

Audit Authorization Management Evaluation 98

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