Reciprocity

JANUARY 12, 2023

Reciprocity’s ROAR Platform compliance and audit management solution leaves compliance-by-spreadsheet behind. Guides and checklists can only go so far if you’re still using old-fashioned spreadsheets to track your compliance efforts. Ask yourself: Do you want to work that hard?

Audit 98

Audit Fashion Publishing Financial Services 98

Reciprocity

APRIL 4, 2022

Audit risk. Instead of using spreadsheets for your risk management strategies, adopt Reciprocity ZenRisk to streamline evidence and audit management for all of your compliance frameworks. Workflow management features offer easy tracking, automated reminders, and audit trails. Here are some others: Financial risk. Credit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

MARCH 24, 2022

Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date. External Audits. It is a single source of truth that ensures your organization is always audit-ready.

Audit 52

Audit Banking Activation Authorization 52

Reciprocity

DECEMBER 27, 2022

It also helps align internal audit, external audit, and compliance functions. In the modern business landscape, organizations in every industry must manage auditing, risk assessments, compliance, vendor assessments, cybersecurity threats, and disaster recovery. Audit management. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

NOVEMBER 5, 2021

Not only can an integrated risk management program save you money by avoiding business disruptions; it can also help your accounting team come audit time. ERM must be continuously monitored to stay on top of the evolving risk landscape through internal audits, external audits, and as a part of ongoing management activities.

Risk Management 52

Risk Management Management Audit Strategic 52

Reciprocity

AUGUST 24, 2022

For example, retail is now “e-tail,” manufacturing plants are increasingly automated, and nearly every step of the hiring and contracting process happens online, from application to background checks to payroll. The advent of the digital age is partly to blame. Rasmussen sees the GRC development timeline as follows: GRC 1.0

Risk Management 52

Risk Management Audit Insurance Insurance 52

everbridge

DECEMBER 19, 2023

In the corporate sphere, retail giants responded with strategic investments in resilient infrastructure and diversification of supply chains to adapt to climate change impacts. Organizations will conduct thorough risk assessments and audits to identify and mitigate vulnerabilities within their supply chains.

Management 59

Management Travel Vulnerability Cybersecurity 59

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits. Perform Internal Audits. Internal audits are crucial for assuring that you manage vendor relationships adequately and consistently. Here are some types of risks to look for.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

DECEMBER 19, 2022

Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Set up a mechanism for monitoring and auditing. To accomplish this, create a system of internal and external monitoring, including formal audits. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

APRIL 4, 2022

Workflow management features offer easy tracking, automated reminders, and audit trails. Each new online connection, however, increases an organization’s attack surface, making it more likely that the company will be hacked. Insightful reporting and dashboards provide visibility to gaps and high-risk areas.

Mitigation 52

Mitigation Malware Cybersecurity Media 52

everbridge

AUGUST 26, 2021

And, the fallout may not be short-term; consumers and retailers could still see shortages during Black Friday and the holiday season. 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

Pure Storage

JUNE 17, 2024

Government: Government agencies utilize OpenShift for secure and reliable deployment of citizen-facing services and internal applications, benefiting from features like role-based access control and robust security audits.

Telecommunications 52

Telecommunications Application Healthcare Retail 52

NexusTek

NOVEMBER 11, 2019

An online retailer that does a high order volume, on the other hand, might only be able to withstand an hour of downtime. To determine how fast you need it to recover your data, start with the following key metrics: Recovery Time Objective (RTO) : RTO is how much time an application can be down without significantly harming your business.

Disaster Recovery 52

Disaster Recovery Business Continuity Backup Data Recovery 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. Compliance Audit. In addition to internal audits and supervision, this committee contributes to developing a compliance culture. Surveillance and Audits. Additionally, periodic audits are mandated by compliance frameworks. Regular assessments are essential to the program.

Management 52

Management Audit Banking Media 52

NexusTek

SEPTEMBER 16, 2019

During the week of August 25-31, when Hurricane Harvey [1] made landfall in Texas, retail sales in Houston dropped 59% compared to the previous week, and total consumer spending fell 42.5%. Following Hurricane Katrina, about 19,000 New Orleans-area businesses shut down forever (source: Census Bureau).

Disaster Recovery 52

Disaster Recovery Backup Outsourcing Application 52

Advancing Analytics

JULY 27, 2022

Retail point of sale finance, motor finance and personal loans, asset finance and invoice finance, and vehicle funding and fleet management are among the financial services provided by this client.

Travel 52

Travel Financial Services Activation Retail 52

PagerDuty

JANUARY 7, 2022

For finance, critical work may be a scheduled payment that doesn’t complete, or a processing failure, or audit control violations that need to be handled promptly. Let’s think about a marketing team for a retail organization that plans to push a big email and social media campaign into effect ahead of the annual sale.

Marketing 52

Marketing Retail Mitigation Audit 52

Reciprocity

OCTOBER 1, 2022

Managing risk, compliance, and audit processes is complex and resource intensive. Without a centralized platform, audit cycles are longer, visibility into overall risk posture is lacking, and reporting is inefficient.

Government 52

Government Internet Risk Management Cloud Computing 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. Workflow management features offer easy tracking, automated reminders, and audit trails.

Risk Management 52

Risk Management Management Mitigation Strategic 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

SEPTEMBER 23, 2022

GDPR and CCPA compliance require internal controls, technology safeguards, comprehensive audits, and documentation. ZenComply acts as a single source of truth so that all employees involved in GDPR and CCPA compliance can access the same documentation and reporting to support audits. ZenComply goes beyond checking the box.

Government 52

Government Activation Audit Application 52

Solutions Review

JANUARY 25, 2023

Other approaches include using encryption, implementing strict access controls, and regular monitoring and auditing systems. Tilo Weigandt, COO and co-founder of Vaultree A zero-trust framework powered by AI and machine learning is not the only solution to best protect your data privacy.

Backup 116

Backup Government Application Security 116

Reciprocity

AUGUST 24, 2022

If your vendor needs to meet a compliance standard or regulation, check recent security audits to review how well it manages compliance with that standard. Criteria for Setting KPIs Include: Compliance requirements. Staff training.

Management 52

Management Risk Management Cybersecurity Strategic 52

Reciprocity

SEPTEMBER 30, 2022

Site content audits and script monitoring also help manage and minimize the risks of third-party scripts and plugins. In addition, monitor the Hypertext Transfer Protocol (HTTP) requests made by the company website to ensure that it doesn’t connect with malicious domains. Access to Personally Identifiable Information.

Healthcare 52

Healthcare Management Vulnerability Risk Management 52

Reciprocity

AUGUST 17, 2022

This comprehensive platform includes risk management, compliance, audit, and policy management capabilities to manage these critical tasks easily. Manage Strategic and Operational Risk Seamlessly with Reciprocity ZenRisk. To better manage your strategic and operational risk, rely on technology such as Reciprocity ZenRisk.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

LogisManager

APRIL 3, 2025

Macys, one of Americas most iconic retailers, revealed that an internal accounting fraud had distorted its financial results for years ( New York Post ). Third Line : Internal audit independently tests and validates that SoD and related controls are effective, reporting to senior leadership and the board. While the U.S.

Retail 52

Retail Audit Government Risk Management 52

Security Industry Association

NOVEMBER 9, 2021

Like any business, a cannabis operation requires certain licenses, approvals and audits before opening the doors. While regulations and security requirements differ across states, almost all require some form of electronic alarm and surveillance system, along with audit trails, whether paper or electronic, that must be archived.

Security 96

Security Audit Retail Marketing 96

NexusTek

JANUARY 21, 2025

For instance, if youre a financial firm, you might prioritize compliance and data security, while a retail company could emphasize seamless customer experiences and uptime during peak shopping seasons. What to Expect: Regular security audits and risk assessments. Ongoing updates about evolving compliance standards.

Retail 106

Retail Cybersecurity Healthcare Audit 106

Pure Storage

OCTOBER 18, 2024

Compliance and Security-intensive Environments Industries with stringent compliance requirements, such as healthcare (HIPAA), finance (PCI DSS), or government (FedRAMP), need platforms that offer enhanced security and auditing features. This is critical for organizations with strict compliance requirements, such as HIPAA or PCI-DSS.

Management 52

Management Cloud Computing Architecture Authentication 52

Reciprocity

MARCH 24, 2025

Unlike retail breaches where compromised payment cards can be quickly canceled and replaced, exposed health information creates long-term vulnerability for affected individuals that cannot be easily remediated. What makes these breaches particularly harmful is the long-lasting impact.

Security 52

Security Healthcare Vulnerability Education 52