Reciprocity

APRIL 4, 2022

Audit risk. This means that risks presenting a higher threat must receive more comprehensive control measures than lower-risk hazards. So would a zero-day attack, in which hackers exploit a previously unknown vulnerability. Workflow management features offer easy tracking, automated reminders, and audit trails.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

LogisManager

MAY 9, 2023

Companies may use a rearview approach of GRC to selectively find and present information that supports their current practices, rather than adopting a forward-looking approach of Enterprise Risk Management (ERM) to proactively identify and address potential risks and adapt as the market and their customer’s behavior evolves.

Banking 98

Banking Risk Management Management Corporate Governance 98

MHA Consulting

OCTOBER 26, 2023

The written plan is secondary though it has many benefits and may be needed to pass an audit by an agency or customer. Essential Elements of an IT/DR Plan Now that we’ve established the difference between the recovery plan and the plan documentation, we can look at the elements that should be present in both.

Disaster Recovery 111

Disaster Recovery Outage BCM Application 111

Solutions Review

DECEMBER 12, 2024

Were finding now that the gold rush isnt the technology itself, its the data that feeds AI and the value it presents. MSPs without a thorough understanding of legal obligations may find themselves vulnerable to lawsuits and significant financial losses, emphasizing the need for legal expertise in their operations. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

LogisManager

MARCH 19, 2024

These incidents highlight the vulnerabilities introduced by remote work, such as the use of unsecured networks and devices, which can leave gaps for cybercriminals to exploit. In 2024 alone, over 5,360 breaches have compromised more than 30 billion records, signaling a clear and present danger to organizational security.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Pure Storage

FEBRUARY 12, 2024

Code scanning is the automated process of analyzing source code for potential security vulnerabilities, coding errors, and compliance violations. SAST analyzes source code for potential vulnerabilities without executing it. Mitigation: Implement robust authorization checks and audits. What Is Code Scanning?

Vulnerability 59

Vulnerability Mitigation Authentication Authorization 59

FS-ISAC

NOVEMBER 8, 2021

The board may ask if we can reduce exposure to risks operating outside of appetite faster if we invest more resources, but generally what we present to the board is the management-approved way forward, with budgets tied into that. Focus on no more than 2-3 key topics at any one time.

Cybersecurity 75

Cybersecurity Financial Services Risk Management Benchmark 75

LogisManager

MARCH 19, 2024

These incidents highlight the vulnerabilities introduced by remote work, such as the use of unsecured networks and devices, which can leave gaps for cybercriminals to exploit. In 2024 alone, over 5,360 breaches have compromised more than 30 billion records, signaling a clear and present danger to organizational security.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Reciprocity

JANUARY 3, 2023

Identifying your risks and possible vulnerabilities helps the executive team to decide which control activities should be performed first because those steps will have the most effect on improving your cybersecurity posture. Adhere to a Cybersecurity Framework. How Do You Assess Risk Posture? How to Improve Security Posture.

Security 52

Security Cybersecurity Vulnerability Risk Management 52

Reciprocity

OCTOBER 7, 2024

It includes policies, procedures, and controls designed to protect an organization’s information assets from threats and vulnerabilities. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

It includes policies, procedures, and controls designed to protect an organization’s information assets from threats and vulnerabilities. This involves identifying potential threats to information assets, assessing the vulnerabilities that could be exploited by these threats, and evaluating the impact of such exploits on the organization.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

With their present resources and technology, organizations with several vendors may struggle to monitor each of them constantly. Strategies for risk mitigation include obtaining self-assessments, site visits, audit reports, and continuous monitoring tools. Trust But Verify Sure, you trust the audit reports of your vendor’s supply.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. Why Is an ISO 27001 Checklist Essential?

Gap Analysis 52

Gap Analysis Audit Security Asset Management 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. A critical step in any ERM program is an assessment of your enterprise’s vulnerabilities.

Risk Management 52

Risk Management Management Mitigation Strategic 52

PagerDuty

AUGUST 6, 2024

However, this rapid pace of innovation further exemplifies the challenges and risks with decentralization for automation: Negligent Attention to Security: Average business users empowered by AI may not have the same security awareness as seasoned developers, leading to potential vulnerabilities.

Outage 64

Outage Audit Security Technology 64

LogisManager

MAY 22, 2023

Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. By proactively assessing their vulnerabilities and planning for risks, they were able to effectively navigate the new loan program. We all have software vendors. Think about how many technology systems they have.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

LogisManager

MAY 22, 2023

Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. By proactively assessing their vulnerabilities and planning for risks, they were able to effectively navigate the new loan program. We all have software vendors. Think about how many technology systems they have.

Risk Management 52

Risk Management Banking Evaluation Benchmark 52

PagerDuty

AUGUST 6, 2024

However, this rapid pace of innovation further exemplifies the challenges and risks with decentralization for automation: Negligent Attention to Security: Average business users empowered by AI may not have the same security awareness as seasoned developers, leading to potential vulnerabilities.

Outage 52

Outage Audit Security Technology 52

everbridge

MAY 2, 2022

Social media is ever-present. We also saw the holdback of a vulnerability, which was utilized in the Hermetic Wiper virus, fundamentally similar to a Ransomware, except it doesn’t go in any crypto data, it just completely deletes it to create disruption to server. Jeremy Capell: We’re shifting into a digital decade.

Security 69

Security Internet eCommerce Resilience 69

Reciprocity

AUGUST 24, 2022

2007-2012): Audit management, enterprise, and operational risk management, compliance beyond financial controls, and more. 2013-2018): Using GRC solutions for enterprise-wide management in various areas such as risk management, compliance, legal, finance, audit, security, and health and safety. GRC 4.0: (2018-present): Automated GRC.

Risk Management 52

Risk Management Audit Insurance Insurance 52

LogisManager

OCTOBER 12, 2021

This involves tracking your company’s technological resources, making sure their vulnerabilities are under control and creating policies and procedures that are compliant with today’s evolving regulations. Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly.

Risk Management 52

Risk Management Management Insurance Insurance 52

MHA Consulting

JULY 12, 2024

Their compliance is regularly checked by audit, and failure to meet the required standards can result in fines and other penalties. They are also subject to penalties if they are impacted by an event and are subsequently found to have left themselves vulnerable through noncompliance.

BCM 52

BCM Business Continuity Consulting Resilience 52

Solutions Review

DECEMBER 7, 2023

As these directives take effect, businesses will be made to share with their partners and suppliers early identifications of system vulnerabilities or face fines. Ransomware has typically been more prevalent in the US, with larger organizations and their larger data sets presenting more attractive targets for bad actors.

High Availability 59

High Availability Disaster Recovery Application Technology 59

Solutions Review

JANUARY 25, 2023

There will be edge M&A activity as the technology matures and presents a credible alternative to hyperscale clouds. One way of mitigating today’s vulnerabilities is to provide rigorous identity-based access control. Unfortunately, both external and internal bad actors are now exploiting VPN’s inherent vulnerabilities.

Backup 116

Backup Government Application Security 116

Stratogrid Advisory

JUNE 3, 2020

The BCM Program policy should be presented to the organizational leadership for review and approval. It will increase an organization's awareness of threats and vulnerabilities, which will help management make informed decisions. Risk Assessment can also enhance an organization's strategic decision-making abilities.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

The BCM Program policy should be presented to the organizational leadership for review and approval. It will increase an organization's awareness of threats and vulnerabilities, which will help management make informed decisions. Exercise, testing and program maintenance schedule. Business continuity stakeholders training regime.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Solutions Review

JANUARY 25, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Authentication 142

Authentication Cybersecurity Security Government 142

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Security Cybersecurity Government 59

Solutions Review

JANUARY 28, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 52

Healthcare Security Cybersecurity Government 52