Reciprocity

SEPTEMBER 12, 2024

Internal controls and risk management are not goals in and of themselves. Flaws in internal control can emerge when new initiatives are not coordinated with risk management principles. A proper risk assessment can help an organization to manage risks and improve decision-making. Control activities.

Audit 52

Audit Risk Management Mitigation All-Hazards 52

Reciprocity

DECEMBER 21, 2022

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Castellan

DECEMBER 21, 2021

Now is the time to make a formal shift away from looking at terms such as business continuity, risk management, and operational resilience as just catch-phrases shared once a year in board packets or when an audit comes around. See How Boards are Prioritizing Resilience. DOWNLOAD REPORT. Have they been tested or exercised?

Resilience 98

Resilience Pandemic Risk Management Business Continuity 98

Reciprocity

OCTOBER 7, 2024

It begins with a robust and responsive vendor risk management policy, which can be divided into several action areas. An audit evaluates how the organization executes against its security compliance framework, as well as its performance in previous audits. What Do You Do if You Have a Third-Party Data Breach?

Audit 52

Audit Cybersecurity Evaluation Risk Management 52

Fusion Risk Management

JANUARY 31, 2024

As organizations begin to determine the impact that DORA has on their specific business, a common thread has emerged: while Information and Communication Technology (ICT) Third-Party Risk Management (TPRM) is its own pillar in the regulation, TPRM touches on all other pillars of the regulation.

Management 52

Management Risk Management Activation Outsourcing 52

Fusion Risk Management

AUGUST 18, 2022

The regulation is intended to make compliance obligations less confusing and provide greater security for consumers by creating unified standards for third-party risk monitoring, performance, and auditing. . The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52

Reciprocity

JANUARY 3, 2023

In the United States, the National Institute of Standards and Technology (NIST) has published numerous widely used security frameworks. If you don’t already have one established in your organization, start by creating a risk management team. Prepare for Attacks.

Security 52

Security Cybersecurity Vulnerability Risk Management 52

LogisManager

OCTOBER 12, 2021

2021 Gartner® Magic Quadrant for IT Vendor Risk Management Tools in 2021 & Beyond? A booklet recently published by KPMG recently stated that climate change and environmental risks are considered by global CEOs to be the number one factor. Measuring the Impact of your ESG Strategy Through Enterprise Risk Management.

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

A booklet recently published by KPMG recently stated that climate change and environmental risks are considered by global CEOs to be the number one factor. These financial, operational and risk management benefits are only representative of one side of the coin when it comes to the benefits of having a strong ESG strategy.

Evaluation 52

Evaluation Audit Corporate Governance Risk Management 52

Reciprocity

OCTOBER 7, 2024

Through a set of best practices and controls, FedRAMP provides agencies and vendors with a “standardized approach to security and risk assessment for cloud technologies and federal agencies,” to use the FedRAMP website ‘s own words. Once the agency authorizes a CSP’s package, the agency emails the FedRAMP PMO.

Accreditation 52

Accreditation Authorization Government Security 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

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 Cybersecurity Security 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 Cybersecurity Security Government 52

Pure Storage

OCTOBER 17, 2024

for example, includes several major additions to its first iteration, addressing organizational issues, risk management, and policies; guidelines to help companies measure their compliance level; additional mappings and references to other cybersecurity standards; and a new suite of guidance to help with implementation. didn’t exist.

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

Stratogrid Advisory

JUNE 3, 2020

Note : Some sections of this article were previously published in our blog archives. Additionally, the Business Impact Analysis (BIA) process outlined in Chapter 4 will leverage findings of the organizational Risk Assessment activity, which could be executed as a part of the BIA engagement.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

Note : Some sections of this article were previously published in our blog archives. Section 2 - Business Continuity Management (BCM) Program Implementation. Risk Methodology. Vendor Risk Management. BCM Program Assessments and Audits. aligning the IT Disaster Recovery Plan to the BIA requirements.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52