Plan B Consulting

FEBRUARY 10, 2025

Audit Scotland, in their 2022/23 audit of the council, had to caveat its audit as financial records had been lost, meaning not all spending could be verified. In their report, Audit Scotland said: The procurement and rebuild of affected systems is an ongoing process.

Audit 52

Audit Logistics Authorization Backup 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?

Audit 52

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?

Audit 52

Audit Corporate Governance Evaluation Activation 52

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

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 Response Plan 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 Government Audit Risk Management 52

LogisManager

JANUARY 14, 2025

Your team information is audit-ready at all times. Ensure that third-party vendors comply with your security standards and conduct regular audits to verify their compliance. Create Clear Policies and Controls Your automated onboarding processes should follow well-defined policies that meet regulatory requirements and have redundancies.

Audit 52

Audit Risk Management Security Vulnerability 52

Reciprocity

JANUARY 8, 2025

As we look ahead to 2025, successful organizations will focus on transforming their GRC programs to meet these challenges head-on. Is your organization prepared to meet the challenges of the new year with a transformed GRC program? This means moving beyond traditional approaches to embrace more dynamic, integrated strategies.

Evaluation 52

Evaluation Audit Strategic Resilience 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 Outage Audit Government 130

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 Authentication 52

LAN Infotech

NOVEMBER 21, 2024

Keeping your tech fresh and efficient has become essential for any business that wants to stay competitive, meet productivity goals and make employees’ day-to-day tasks easier. Upgrade Project Management And Task-Tracking Tools Project management software helps teams stay organized, meet deadlines and know who’s responsible for what.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

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

Reciprocity

APRIL 3, 2025

“Every time I have had a sit-down meeting or had to chat through something with ZenGRC, they don’t feel like a vendor to me, they’re just an extension of our team. “The ease of managing questions from auditors, being able to assign them to the right people, and funnel that information back is invaluable.”

Audit 52

Audit Government Strategic Risk Management 52

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

LogisManager

JANUARY 14, 2025

The system must have security protections and log audit trails, or the company might see fines and violations. Your organization needs a solution that meets compliance requirements to ensure everything is above board. They can also generate audit trails and handle data according to your industry’s regulations.

Mitigation 52

Mitigation Risk Management Audit Backup 52

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

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

Reciprocity

FEBRUARY 6, 2025

Organizations will need to maintain detailed documentation of all security policies and procedures, conduct annual compliance audits, and implement regular penetration testing. Response times to potential compliance issues lag behind threats, as staff struggle to maintain proper audit trails across expanding virtual platforms.

Healthcare 52

Healthcare Audit Authentication Consulting 52

Reciprocity

FEBRUARY 12, 2025

Security questionnaires, compliance certifications, and audit reports provide evidence that vendors can protect your interests. This verification process reveals potential gaps before they become problems and ensures vendors can meet your security and compliance requirements. As your business grows, ZenGRC grows with you.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

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

Pure Storage

OCTOBER 14, 2024

A forward-looking strategic vision allows leaders to anticipate future threats and evolve their security programs to meet emerging challenges. Leaders should communicate the importance of security through regular channels, such as newsletters, internal blogs, or all-hands meetings.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

PagerDuty

JANUARY 16, 2025

Reliable data is key for meeting strict incident reporting and recovery standards. It gives you an auditable trail that is ready for regulator or internal reviews. What challenges do financial entities face under DORA and the UK regulations, and how can they build resilience?

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

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

PagerDuty

FEBRUARY 4, 2025

These proactive measures align with compliance mandates such as DORA while creating a solid foundation for efficient audits and long-term operational stability. Centralizing automation efforts Implementing automation standards while giving teams autonomy in tool selection helps balance flexibility with efficiency.

Outage 52

Outage Strategic Financial Services Alert 52

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

Reciprocity

APRIL 8, 2025

Key GDPR Compliance Challenges for Organizations Meeting GDPR requirements presents significant challenges that can strain resources and create compliance gaps when managed through manual processes. Understanding these challenges is the first step toward implementing effective solutions.

Activation 52

Activation Authorization Strategic Audit 52

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

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

NexusTek

MARCH 28, 2025

Annual affirmation of compliance is required for all three levels, verified by third-party audits. The majority of defense contractors are not prepared to meet compliance standards 2 , so companies that are ahead of the curve may gain an edge over lagging competitors. Why CMMC 2.0 Matters for Contractors CMMC 2.0

Security 66

Security Cybersecurity Government Vulnerability 66

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 Authentication Audit 105

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