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

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

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 139

Advertising Retail Marketing Audit 139

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. Want to see this customer use case in action?

Audit 125

Audit Evaluation Pandemic Mitigation 125

LogisManager

DECEMBER 5, 2023

This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. A clear, well-rehearsed incident response plan reduces the time it takes to detect and mitigate threats.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 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

Reciprocity

AUGUST 17, 2022

Understanding these risks can improve business practices and decision-making, and allow risk managers to implement wise risk mitigation and management controls. On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well.

Strategic 52

Strategic Risk Management Mitigation Evaluation 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 114

Backup Resilience Audit Management 114

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

NexusTek

APRIL 30, 2025

Ive been through the sprints, stage gates, and structured rollouts that bring innovation to life while mitigating risk. The challenge isnt whether to adopt GenAI, but how to do it securely, strategically, and with control. Compliance standards can slip through the cracks as AI-generated content and decisions become harder to audit.

Government 59

Government Strategic Security Technology 59

Pure Storage

MAY 15, 2025

The journey to a modern, high-performance data platform doesnt end with strategic planning. Seamless deployment execution: Coordinating technical teams and business stakeholders to manage rollout timelines, mitigate risk, and ensure minimal disruption during transition to production environments.

Architecture 52

Architecture Change Management Audit Technology 52

LogisManager

SEPTEMBER 21, 2021

However, they recently realized that their user access review process was manual and antiquated, pulling critical time and resources away from achieving these strategic goals. In the short term, this left room for human error, missed deadlines and failed audits. It also left them susceptible to significant cybersecurity threats.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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. Rather than replacing human expertise, automation handles repetitive tasks, enabling teams to focus on more complex, strategic work. Why Use a Risk-Based Approach in Contract Management?

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

Zerto

MARCH 5, 2025

Businesses are increasingly recognizing that to stay ahead of these threats, they need not only robust security practices but strategic frameworks to guide their efforts. CIS Controls: The Center for Internet Security (CIS) Controls are a prioritized set of actions designed to mitigate the most common cyberattacks.

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

Reciprocity

FEBRUARY 4, 2025

Strategic initiatives face delays as security teams struggle with redundant documentation efforts. Teams can design targeted assessments, maintain detailed audit trails, and make data-driven decisions about vendor relationships – all from a single, intuitive interface. The resource drain of poor TPRM creates a vicious cycle.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 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

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

NexusTek

APRIL 25, 2025

From R&D and clinical trials to commercialization, companies face a growing urgency to move faster while mitigating risk. From the boardroom to the bench, success in todays competitive landscape belongs to those who can strategically leverage technology to gain a competitive advantage.

Security 52

Security Disaster Recovery Strategic Marketing 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

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 97

Advertising Retail Marketing Audit 97

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. Dive in to gain strategic foresight and practical guidance from the builders and implementors shaping the future of enterprise data protection.

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 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. Use LogicManager’s comprehensive risk and readiness planning features to begin strategizing.

Mitigation 59

Mitigation Audit Strategic Risk Management 59

everbridge

AUGUST 26, 2021

Organizations that can react more quickly to unforeseen circumstances hold a strategic advantage over competitors. 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.

Mitigation 52

Mitigation Logistics Risk Reduction Retail 52

PagerDuty

APRIL 1, 2025

How enterprises are using AI to mitigate operational risk PagerDuty AI is proving to be a powerful force for strengthening operational resilience. Over time, the AI adapts and learns from past incidents, making risk mitigation steadily faster and more precise.

Government 52

Government Vulnerability Mitigation Resilience 52

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

PagerDuty

APRIL 23, 2025

The organizations that embrace this shift gain more than just operational efficiency; they develop a strategic competitive advantage that directly impacts business outcomes. At PagerDuty, we’ve witnessed firsthand how the right applications of AI can transform operations from a cost center to a strategic asset.

Strategic 52

Strategic Communications Alert Telecommunications 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. The result should be better, more strategic decision-making. Prevention or termination of a risk.

Risk Management 52

Risk Management Management Mitigation Strategic 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. To justify the expense, we looked at the time and effort in work hours and translated this to dollars.

BCM 52

BCM Audit Disaster Recovery Resilience 52

Reciprocity

MARCH 28, 2022

Your enterprise risk management (ERM) program – one that encompasses all aspects of risk management and risk response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters – should involve strategic, high-level risk management decision-making.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. Here’s where enterprise risk management (ERM) comes in. What is ERM? Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

LogisManager

DECEMBER 5, 2023

This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework.

Risk Management 52

Risk Management Audit Impact Analysis 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. What Are the Benefits of Using a GRC Tool? Improved Coordination.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

JUNE 1, 2024

To effectively mitigate financial and reputational risks, it’s imperative to synchronize your key processes and establish company-wide collaboration. Though strategic risk-taking is a pivotal part of business growth, it requires a crucial competency in strategic risk management.

Corporate Governance 52

Corporate Governance Risk Management Government Management 52

Pure Storage

JUNE 4, 2024

Within this evolving landscape, the opportunities for innovation and strategic advancement are as significant as the challenges. The Act’s stringent requirements necessitate a strategic rethinking of data management strategies to meet rigorous standards for risk mitigation, encryption, access controls, and overall data protection.

Telecommunications 52

Telecommunications Security Management Strategic 52