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

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 8, 2024

You will use it to identify the existing controls (or lack thereof) that mitigate your company’s compliance risk.A This can take the form of an internal audit. You may also want to test the controls that mitigate the compliance risk. That library establishes the requirements that apply to your company.

Audit 52

Audit Mitigation Communications Application 52

Reciprocity

OCTOBER 7, 2024

For these reasons, it’s critical to develop a strong payroll process, identify any risks, and implement robust control activities to mitigate those risks. Audits can confirm that the payroll system is running correctly and reveal whether the organization is accurately fulfilling its payment and tax obligations.

Audit 52

Audit Banking Authorization Mitigation 52

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

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

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 Mitigation Security 98

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For publicly traded companies in the United States, for example, annual external audits are required by law.)

Audit 52

Audit Banking Authorization Activation 52

Reciprocity

OCTOBER 8, 2024

Internal controls assure the audit committee, board of directors, and senior management that the company’s financial reporting is reliable and compliant with applicable laws and regulations. For publicly traded companies in the United States, for example, annual external audits are required by law.)

Audit 52

Audit Banking Authorization Activation 52

Bernstein Crisis Management

FEBRUARY 6, 2024

The Vital Role of Crisis Planning Crisis planning is not merely about preparing for the worst; it’s about envisioning various crisis scenarios and developing actionable strategies to mitigate potential impacts.

Crisis Management 156

Crisis Management Management Communications Audit 156

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 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

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

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

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

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

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 12, 2024

The system should mitigate an organization’s risk of fraud and loss while safeguarding corporate assets and helping the business to achieve its objectives. It assures that efforts have been made to identify risk, implement preventative controls where possible, and mitigate damages. Information and communication. Monitoring activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

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

Bernstein Crisis Management

JUNE 26, 2023

To prevent crises where it’s possible, and mitigate their impact where it’s not, businesses must invest in comprehensive crisis planning that addresses these areas of vulnerability. ” By identifying this as a category, businesses can develop proactive strategies to mitigate the reputational damage caused by such incidents.

Crisis Management 193

Crisis Management Communications Media Mitigation 193

Reciprocity

SEPTEMBER 5, 2024

The collapse of these firms led to the creation of new auditing standards and regulations, such as the Sarbanes-Oxley Act (SOX), to promote the integrity of financial reporting for public companies. 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

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

Zerto

OCTOBER 5, 2023

Mitigating security risks: Securing your organization’s digital identity is crucial in today’s threat landscape. Backing up Azure AD helps mitigate security risks by enabling you to roll back to a known good state in case of security breaches, unauthorized access, or data corruption.

Disaster Recovery 52

Disaster Recovery Backup Audit Mitigation 52

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

Security Industry Association

JUNE 12, 2024

Awareness programs : Conduct regular training sessions on recognizing and mitigating physical security risks. Security audits : Perform periodic security audits of remote workspaces to identify and mitigate vulnerabilities. Physical Security Training Training employees on best practices for physical security is crucial.

Security 52

Security Audit Internet Travel 52

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

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

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Successful firms integrate regulatory compliance into their ERM program to maximize the benefits of risk assessments and compliance requirements for risk avoidance and mitigation. Workflow features enable easy tracking, automated reminders, and audit trails.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

Reciprocity

OCTOBER 8, 2024

Training and supervision are also risk management and mitigation activities. Successful firms integrate regulatory compliance into their ERM program to maximize the benefits of risk assessments and compliance requirements for risk avoidance and mitigation. Workflow features enable easy tracking, automated reminders, and audit trails.

Risk Management 52

Risk Management Management Corporate Governance Audit 52

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

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

everbridge

AUGUST 25, 2024

Conducting regular risk assessments and employee safety audits. Responding to incidents and mitigating risks. Best practices include regularly identifying potential hazards within the workplace and working collaboratively within your organization to mitigate these potential hazards. Training employees in safety practices.

All-Hazards 52

All-Hazards Hazard Security Travel 52

Reciprocity

OCTOBER 7, 2024

In addition, it helps the firm understand its potential for responsibility and risk before entering into a formal agreement and provides details on what mitigation measures need to be implemented. Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 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 52

Risk Management Audit Management Banking 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

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