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. There can, however, be confusion between these two terms.

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. There can, however, be confusion between these two terms.

Audit 52

Audit Corporate Governance Evaluation Activation 52

Prism International

MAY 13, 2025

Theres no third-party audit, no proof of implementation, and no accountability. We must clearly communicate that i-SIGMA’s NAID AAA Certification isnt just about doing the right thingits about proving it , through scheduled and surprise audits, employee background screening, rigorous protocols, and facility security requirements.

Education 40

Education Security Audit Risk Reduction 40

PagerDuty

FEBRUARY 4, 2025

Automating repetitive and error-prone tasks helps mitigate these risks while freeing teams to focus on strategic initiatives. With comprehensive visibility, companies can reduce downtime, mitigate risks, and ensure compliance with evolving regulatory standards.

Outage 52

Outage Strategic Financial Services Alert 52

LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Third Line of Defense The third line of defense is typically the internal audit function. Develop Policies and Procedures: Create comprehensive policies and procedures for risk management, compliance, and internal audit processes.

Risk Management 105

Risk Management Audit Management Banking 105

Pure Storage

DECEMBER 20, 2024

One solution designed to help organizations understand and mitigate ransomware risks is the Pure1 Security Assessment. Schedule a kickoff meeting with Pure Storages cybersecurity consultants to discuss your specific security needs, challenges, and objectives for the assessment.

Security 52

Security Vulnerability Backup Evaluation 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

LogisManager

OCTOBER 19, 2023

The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans. Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Pure Storage

OCTOBER 14, 2024

A clear, well-rehearsed incident response plan reduces the time it takes to detect and mitigate threats. Incident Response Management Effective incident response is vital in mitigating damage during a breach. This ability directly influences how quickly a company can recover from cyberattacks.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

LogisManager

DECEMBER 5, 2023

Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework. This step ensures a more granular comprehension, allowing for a targeted and effective risk mitigation strategy.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Zerto

MARCH 5, 2025

Lets dive into the top frameworks, which not only support security but also assist in meeting compliance demands. CIS Controls: The Center for Internet Security (CIS) Controls are a prioritized set of actions designed to mitigate the most common cyberattacks. Top security frameworks: NIST CSF 2.0,

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

LogisManager

JANUARY 14, 2025

Automation can help make this process faster, reduce inefficiencies, and mitigate risksbut its important to approach it with a focus on risk. Risk managers, in particular, can use these tools to proactively spot legal issues, ensure everything is audit-ready, and address risks before they escalate.

Management 52

Management Risk Management Mitigation Audit 52

Reciprocity

FEBRUARY 12, 2025

This diverts focus from what matters: evaluating and mitigating actual vendor risks. Security questionnaires, compliance certifications, and audit reports provide evidence that vendors can protect your interests. Manual onboarding creates friction that damages vendor relationships before they begin.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 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. Platform: Enablon.

Government 92

Government Audit Risk Management Hospitality 92

Solutions Review

DECEMBER 12, 2024

From advancements in AI-powered risk mitigation to new paradigms in regulatory compliance, these predictions provide actionable perspectives to help organizations navigate the complexities of 2025. This could hamper their ability to meet compliance demands effectively. ” Privacy and Security will work together more closely.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

LogisManager

JANUARY 14, 2025

Risks Associated With Business Task Automation and How to Mitigate Them Last Updated: January 14, 2025 If your business is investing in task automation, you’ll benefit from increased efficiency and reduced manual tasks. The system must have security protections and log audit trails, or the company might see fines and violations.

Mitigation 52

Mitigation Risk Management Audit Backup 52

Reciprocity

APRIL 4, 2022

Business risk is a threat to a company’s ability to meet its objectives. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk. Implement controls and risk response plans to prevent and mitigate risk. What is Risk? Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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

DECEMBER 17, 2024

Read on to learn: How cyber extortion works, including the common tactics attackers use Real-world examples that illustrate its impact on victims Preventative measures to reduce risk and safeguard your digital assets Common Cyber Extortion Methods Cyber extortionists employ a variety of techniques to pressure victims into meeting their demands.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

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

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

Solutions Review

JUNE 16, 2023

The manufacturer is responsible for meeting quality and safety standards, but it’s up to the driver not to be reckless and crash the car. There is an opportunity for channel partners to provide that layer of protection for their customers to help them safeguard their data and mitigate risks in the cloud.

Backup 98

Backup Application Mitigation Disaster Recovery 98

Solutions Review

SEPTEMBER 8, 2023

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.

Financial Services 105

Financial Services Security Backup Audit 105

Security Industry Association

OCTOBER 27, 2021

In order to access siloed physical security data, there needs to be an element of openness within the confines of consistent robust cybersecurity risk assessments and mitigating measures. This cannot be achieved without a different approach to collaboration between physical and IT security, as well as other domains across the organization.

Cybersecurity 96

Cybersecurity Audit Manufacturing Government 96

LogisManager

DECEMBER 6, 2021

LogicManager’s “Taxonomy Insights” automatically suggests mitigations and regulations to save you valuable time and resources. Reduce hours spent on problem solving and regain time with readily available mitigation suggestions. See a star symbol in your mitigation panel? Not a LogicManager client just yet? Connect Silos.

Mitigation 59

Mitigation Audit Strategic Risk Management 59

PagerDuty

MARCH 22, 2022

To mitigate this limited access, companies resort to having their engineers and stakeholders submit tickets to centralized cloud infrastructure teams for their needs. The PagerDuty Runbook Runner is built to meet the latest zero-trust security models. Tracking of automation for auditing and compliance. Now Available.

Cloud Computing 98

Cloud Computing Audit Security Authentication 98

Solutions Review

APRIL 19, 2023

You’ll also learn how to assess threats, respond to incidents, and implement security controls to reduce risk and meet security compliance goals. You will also learn about strategies for risk evaluation, security review, and audit. In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems.

Cybersecurity 105

Cybersecurity Accreditation Disaster Recovery Evaluation 105

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 Capacity Cybersecurity 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 Capacity Cybersecurity 52

Reciprocity

SEPTEMBER 23, 2022

These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. 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.

Audit 52

Audit Accreditation Acceptable Risk Security 52

Solutions Review

FEBRUARY 21, 2023

They also conduct risk assessments to identify potential data privacy risks and develop plans to mitigate those risks. In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. How do you monitor and report on data privacy compliance?

Audit 52

Audit Mitigation Disaster Recovery Evaluation 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. Compliance. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Castellan

NOVEMBER 2, 2021

By integrating cyber resilience into your business continuity program, you can anticipate what these impacts may be, how severe they could potentially be, and make plans to mitigate those impacts. Meet Compliance Mandates. How Does Cyber Resilience Fit Into Business Continuity? Achieve RTOs and RPOs.

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

NexusTek

APRIL 25, 2025

From R&D and clinical trials to commercialization, companies face a growing urgency to move faster while mitigating risk. From HIPAA to GDPR, FDA to GxP, our validated offerings and cGxP-trained teams ensure your organization remains audit-ready.

Security 52

Security Disaster Recovery Strategic Marketing 52

Pure Storage

OCTOBER 4, 2023

These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services. Once they identify risks, telcos are expected to implement measures to mitigate these risks effectively.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

everbridge

OCTOBER 7, 2024

What was missing was the value of audit, tracking, and data analytics. By having an accurate enterprise-wide snapshot of resiliency and risk at any given point, one can mitigate gaps and identify the strategy and ability to execute. Common Language and Process Risks come up all the time: in meetings, in conversations, during projects.

BCM 52

BCM Audit Disaster Recovery Resilience 52

Solutions Review

JUNE 9, 2023

However, with the increasing frequency and sophistication of cyber threats, organizations must prioritize data protection to mitigate the risk of data breaches, financial losses, reputational damage, and legal consequences. In today’s digital age, data has become one of the most valuable assets for businesses across industries.

Mitigation 59

Mitigation Business Continuity Vulnerability Disaster Recovery 59