Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

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

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. Regular onboarding audits ensure everything works as intended. Better employee experience: A streamlined onboarding process means happier employees.

Audit 52

Audit Risk Management Security Vulnerability 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

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

Security Industry Association

JANUARY 2, 2025

Tips for Compliance and Adaptation Conduct Comprehensive Regulatory Audits Manufacturers should regularly conduct audits to identify applicable regulations and ensure compliance. Establishing stringent supply chain management practices and requiring compliance certifications from suppliers can mitigate risks.

Manufacturing 59

Manufacturing Automotive Audit Application 59

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

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

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

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 Mitigation Security 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

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

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

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

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

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

Pure Storage

DECEMBER 20, 2024

One solution designed to help organizations understand and mitigate ransomware risks is the Pure1 Security Assessment. Regularly auditing security policies and access controls: Periodically review security policies and access permissions to ensure they remain aligned with organizational needs and evolving threats.

Security 52

Security Vulnerability Backup Evaluation 52

everbridge

MARCH 7, 2025

Organizations face a growing need to adapt their security strategies, ensuring they can anticipate, mitigate, and respond to threats effectively. Security resilience is not just about mitigating risksits about staying competitive in an increasingly volatile world.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

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. Cyber Liability insurance will increasingly require a privacy audit. This will intensify scrutiny on compliance practices across the board.

Vulnerability 52

Vulnerability Cybersecurity Malware 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

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

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

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

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

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

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 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

Pure Storage

DECEMBER 17, 2024

Implement audits and monitoring Periodic reviews of IT infrastructure, policies, and practices can help identify gaps in compliance or controls. Responding to a Cyber Extortion Attack When a business becomes a victim of cyber extortion, quick and effective action can significantly mitigate the damage.

Security 52

Security Vulnerability Cybersecurity Cyber Resilience 52

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