Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

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

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

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. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 52

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. Think audit costs are high?

Audit 52

Audit B2B Cybersecurity Capacity 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

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

LAN Infotech

NOVEMBER 20, 2024

Let’s break down what cyber insurance is, whether you need it and what requirements you’ll need to meet to get a policy. Routine Security Audits Regularly auditing your cybersecurity defenses and conducting vulnerability assessments help ensure your systems stay secure. What Is Cyber Insurance?

Insurance 52

Insurance Insurance Cybersecurity Audit 52

Reciprocity

SEPTEMBER 5, 2024

Consequences of Management Override of Internal Controls When management bypasses internal controls, usually executives have an incentive to meet some financial objective. Board members must also implement a code of conduct and encourage the auditing and public reporting of the company’s internal controls.

Management 52

Management Audit Authorization Alert 52

LogisManager

NOVEMBER 12, 2024

By following this guide, you’re positioning your organization to not only meet board and regulatory expectations but to thrive well beyond them. This guide empowers audit teams to assess their governance practices with confidence, integrating key risk management steps into every audit.

Corporate Governance 52

Corporate Governance Audit Government Risk Management 52

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

Security Industry Association

JULY 17, 2024

We are always ready to evolve and meet the changing needs of our clients. Our commitment to excellence and innovation ensures that we stay ahead in the industries we serve, providing you with the reassurance that we are always prepared to meet your evolving security needs. At SCG, we take pride in our adaptability.

Consulting 59

Consulting Audit Telecommunications Authorization 59

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

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? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

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

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

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

OCTOBER 28, 2024

Pure//Launch Fall 2024 Webinar Meet Real-time Enterprise File on the Pure Storage Platform October 30, 2024 | 11:00 AM PDT • 2:00 PM EDT Register Now Cloud-like Agility for Modern Workloads One of the standout advantages of Real-time Enterprise File is its cloud-like agility. Combined with Pure Fusion, you can manage entire fleets of arrays.

Capacity 102

Capacity Audit Architecture Strategic 102

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

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

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

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 52

Risk Management Audit Management Banking 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. What Are the Benefits of Using a GRC Tool? Improved Coordination.

Government 52

Government Audit Risk Management Disaster Recovery 52

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 115

Activation Backup Outage Authentication 115

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

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.

Disaster Recovery 105

Disaster Recovery Security Audit Authentication 105

Fusion Risk Management

AUGUST 17, 2021

The policy should be actively reviewed by the board and reflected in meeting minutes – not just in a rubber-stamp exercise. Practices outlined in the policy should be regularly audited (trust me, if your business practices are tweaked and pretty soon policy doesn’t meet work product and vice versa, you’ve got an audit finding – or worse).

Management 52

Management Audit Outsourcing Risk Management 52

Security Industry Association

JUNE 12, 2024

Security audits : Perform periodic security audits of remote workspaces to identify and mitigate vulnerabilities. To this end, I wonder, how are security integrators evolving to meet the needs of the future as end users transition to a predominantly remote workforce?

Security 52

Security Audit Internet Travel 52

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

Reciprocity

OCTOBER 8, 2024

Companies fail when they try to meet compliance obligations with a “check-the-box” mentality, without regard for the inherent value of the compliance regulations. Workflow features enable easy tracking, automated reminders, and audit trails. It is a single source of truth that assures your organization is always audit-ready.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Companies fail when they try to meet compliance obligations with a “check-the-box” mentality, without regard for the inherent value of the compliance regulations. Workflow features enable easy tracking, automated reminders, and audit trails. It is a single source of truth that assures your organization is always audit-ready.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Pure Storage

OCTOBER 23, 2024

Pure//Launch Fall 2024 Webinar Meet Real-time Enterprise File on the Pure Storage Platform October 30, 2024 | 11:00 AM PDT • 2:00 PM EDT Register Now The Challenge with Legacy File Systems and NAS Legacy file systems, although robust and reliable in their prime, have not evolved quickly enough to match the fast-changing IT landscape.

Benchmark 52

Benchmark Application Audit Strategic 52

Pure Storage

OCTOBER 23, 2024

Pure//Launch Fall 2024 Webinar Meet Real-time Enterprise File on the Pure Storage Platform October 30, 2024 | 11:00 AM PDT • 2:00 PM EDT Register Now The Challenge with Legacy File Systems and NAS Legacy file systems, although robust and reliable in their prime, have not evolved quickly enough to match the fast-changing IT landscape.

Benchmark 52

Benchmark Application Audit Strategic 52

Fusion Risk Management

JANUARY 5, 2023

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

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

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