Bernstein Crisis Management

MAY 19, 2023

Pre-Crisis The pre-crisis stage involves identifying potential crises, assessing their likelihood and potential impact, and developing strategies to prevent, mitigate, or prepare for them. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 202

Crisis Management Management Evaluation Authorization 202

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. Keeping this time-stamped audit trail helps this client fend off 100% of any potential negligence claims.

Audit 125

Audit Evaluation Pandemic Mitigation 125

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

Zerto

JULY 6, 2023

Data protection offerings recognize this and have risen to the challenge, developing the following advanced detection features that proactively identify and mitigate ransomware threats. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 115

Resilience Audit Cyber Resilience Malware 115

Bernstein Crisis Management

OCTOBER 17, 2023

This means not only having a game plan for when things go awry but also adopting measures that preemptively mitigate risks. Such proactive approaches could involve consistent brand audits, thorough media training for spokespeople, and establishing open channels of communication with stakeholders.

Crisis Management 166

Crisis Management Management Strategic BCM 166

Prism International

MAY 24, 2024

If a breach occurs, being NAID AAA certified can show due diligence in following best practices, potentially mitigating legal consequences. Audit and Verification : NAID AAA certification involves regular audits and inspections by independent third parties.

Audit 98

Audit Healthcare Security Mitigation 98

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 114

Backup Resilience Audit Management 114

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

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

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 110

Backup Resilience Audit Management 110

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. And while you may be quick to respond and mitigate the damage, you won’t always be lucky. Planning to Retire Older Software Applications.

Audit 98

Audit Security Vulnerability Application 98

Zerto

APRIL 25, 2024

This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance. More ways to mitigate risk. Compliance and data governance. Making backups of collected data is critically important in data management.

Backup 110

Backup Data Integrity Business Continuity Disaster Recovery 110

Solutions Review

SEPTEMBER 27, 2021

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls. Platform: Enablon. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

APRIL 4, 2022

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. You can use mitigations or controls to reduce a risk’s potential impact, velocity, and severity scores.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. LogicManager is a fully integrated, risk-based platform – it’s designed to help our clients perform any business process in a way that effectively mitigates risk.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Pure Storage

JANUARY 20, 2022

Log events, audit trail records, and even simple logs can all provide useful insight into the activity that is occurring across various systems. Enhance Log Analysis to Understand Resource Needs.

Advertising 139

Advertising Retail Marketing Audit 139

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

Pure Storage

AUGUST 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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

LogisManager

SEPTEMBER 24, 2021

This vendor transparency helps you more effectively and efficiently mitigate third party risk. How often has your organization negotiated the right to audit these vendors, only to let your audit rights go unexercised because of competing priorities?

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

everbridge

AUGUST 26, 2021

Then, once the weather event has subsided and circumstances are under better control, Everbridge’s CEM platform provides an audit log that captures all the actions taken. The post How to Mitigate the Effects of Floods on Your Supply Chain appeared first on Everbridge.

Mitigation 52

Mitigation Logistics Risk Reduction Retail 52

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? Ransomware is focused on data. Heading For A Better Future… But How?

Financial Services 105

Financial Services Security Backup Audit 105

Pure Storage

SEPTEMBER 8, 2022

Pure Storage® provides a way to mitigate all of that with offerings that will grow and shrink as and when needed, can easily be deployed to new sites within an existing subscription, and don’t require downtime for upgrades. Prepare for governance and audit points. Technology Should Be Simple.

Capacity 98

Capacity Mitigation Audit Consulting 98

LogisManager

OCTOBER 17, 2024

The root cause of the contagion was traced to inadequate oversight of third-party integrations, a vulnerability that could have been mitigated with stronger governance and continuous monitoring. Regular internal audits and board-level oversight would have identified and resolved deficiencies earlier in the process.

Risk Management 52

Risk Management Healthcare Management Audit 52

Zerto

FEBRUARY 7, 2024

By design, there are ways to mitigate many of these disasters in the cloud besides your own backups, such as Microsoft’s native data protection for Exchange Online which keeps multiple geographically distributed copies of your mail data.

Activation 114

Activation Backup Outage Authentication 114

Online Computers

JANUARY 8, 2024

Join us for a concise webinar where we'll share actionable insights to enhance your cybersecurity resilience: Employee Training: Educate staff on identifying and mitigating common cybersecurity risks. Security Audits: Conduct routine audits to address vulnerabilities and prevent unauthorized data access.

Audit 52

Audit Cybersecurity Response Plan Authorization 52

LogisManager

AUGUST 9, 2024

By integrating task management with compliance requirements, LogicManager helps ensure adherence to regulatory standards, providing a clear audit trail and facilitating oversight and accountability. This allows your team to focus on what really matters.

Management 95

Management Audit Consulting Activation 95

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

LogisManager

AUGUST 28, 2024

Twelve redesigned reports specifically tailored for Enterprise Risk Management, Third Party Risk Management, and Internal Audit. Risk Control Matrix Report Designed for Chief Risk Officers, this report gives a detailed overview of each risk indicator, including its scoring, reasoning, and related mitigations. The result?

Audit 52

Audit Risk Management Mitigation Publishing 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

LogisManager

DECEMBER 20, 2021

LEARN MORE Mitigate. Get a list of controls you already have in place that are mitigating a risk, as well as suggested controls for new risks, to ensure you’re building your risk program on a foundation of best practices. Streamline your mitigations even further by automating the policy attestation process from start to finish.

Audit 52

Audit Benchmark Mitigation Evaluation 52

Solutions Review

JUNE 16, 2023

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. Once they outline the risks, channel partners can explain why SaaS backup and protection are critical in mitigating them.

Backup 98

Backup Application Mitigation Disaster Recovery 98

Security Industry Association

AUGUST 4, 2022

It’s important to promote a safe learning environment for every student and protect the teachers, staff and visitors in our schools, and SIA appreciates the many talented security professionals who are working diligently each day to enhance the safety and security of our schools and mitigate active shooter threats. More is better.

Activation 98

Activation Security Architecture Mitigation 98

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

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