LogisManager

MARCH 14, 2025

Whether youre managing financial controls, regulatory compliance, or enterprise risk, SoD ensures the right people have access to do their jobswhile those who shouldnt, dont. Where SoD is Essential in Risk Management Separation of Duties applies anywhere conflicts of interest or lack of oversight could lead to bad outcomes.

Government 52

Government Audit Mitigation Evaluation 52

NexusTek

MARCH 28, 2025

Is a Top Security Priority March 28, 2025 Scott Ray Chief Operations Officer Cybersecurity is a must-have for every organization, perhaps nowhere more so than in the defense industry. It also encourages contractors to continuously improve their security posture and proactively stay ahead of regulatory changes and potential breaches.

Security 66

Security Cybersecurity Government Vulnerability 66

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. While business task automation (BTA) offers companies a new way to manage workflows, it also comes with new risks.

Mitigation 52

Mitigation Risk Management Audit Backup 52

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. However, the evidence was inconclusive so their strategy continued unchanged.

Banking 98

Banking Risk Management Management Corporate Governance 98

Pure Storage

OCTOBER 14, 2024

Cybersecurity Leadership: The Complete Guide to Building and Leading an Effective Security Team by Pure Storage Blog Summary Strong leadership in cybersecurity has never been more critical. With a solid team and a culture of security, leaders can reduce risk and protect their organizations from cyber threats.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

everbridge

MARCH 7, 2025

Security threats are shifting faster than ever. Security threats are evolving rapidly, shaped by a combination of cyber vulnerabilities, supply chain risks, geopolitical instability, and natural disasters. Organizations must take a proactive approach to supply chain risk management, ensuring they have redundancy plans in place.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

BMC

DECEMBER 5, 2024

These frameworks offer philosophies and tangible paths forward to improve cost and resource management, measure risk, speed up customer service, and innovate analysis through predictive methods. Short for Control Objectives for Information and Related Technologies, COBIT was first developed to guide IT governance and management.

Audit 52

Audit Government Technology Security 52

Solutions Review

SEPTEMBER 8, 2023

Securing storage and backup systems isn’t always obvious and isn’t always the focus of many CISOs or their teams. So, what is the big picture of securing storage and backup? Is this a Cinderella area in the pursuit of business security? Are we really rising to this challenge as CISOs and security leaders?

Financial Services 105

Financial Services Security Backup Audit 105

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

SEPTEMBER 5, 2024

An audit of your IT systems can identify and fix those potential disruptions before they happen – and an IT audit checklist can ensure that your IT department has the necessary resources in place to keep your systems safe. What Is the Main Goal of an IT Audit Checklist? Review critical network security practices, too.

Audit 52

Audit Backup Healthcare Asset 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. Zerto plays a vital role in helping businesses achieve these critical standards, ensuring they remain secure and compliant. Top security frameworks: NIST CSF 2.0,

Cyber Resilience 52

Cyber Resilience Security Disaster Recovery Resilience 52

PagerDuty

MAY 2, 2025

Enter PagerDutys Automation which provides solutions for FinOps challenges by automating cost control, risk management, and infrastructure processes. Lets explore 3 ways to use FinOps and automation to influence your organizations ability to effectively manage their cloud cost expenditure.

Audit 52

Audit Alert Strategic Mitigation 52

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

LogisManager

APRIL 8, 2025

Who Should Watch: Whether you’re in risk management, compliance, internal audit, or operations, this session will help you build the guardrails that keep your organization running securely and effectively. Watch On-Demand Here: Related Content Are You Ready for the Board and Beyond?

Government 52

Government Audit Risk Management Resilience 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 know better than anyone how new tools can create vulnerabilities for the company. Why Use a Risk-Based Approach in Contract Management?

Management 52

Management Risk Management Mitigation Audit 52

Reciprocity

FEBRUARY 12, 2025

Manual processes create security gaps through scattered documentation and missed compliance checks. ZenGRC transforms this process with automated workflows and centralized risk assessment, enabling secure vendor relationships from day one. Your organization’s security is only as strong as its weakest vendor.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 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.

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.

Audit 52

Audit Corporate Governance Evaluation Activation 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

Reciprocity

NOVEMBER 5, 2021

The modern corporate organization faces a host of risks that can affect operational efficiency and regulatory compliance. Simple awareness is not enough to stay ahead of these risks. You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in.

Risk Management 52

Risk Management Management Audit Strategic 52

NexusTek

APRIL 25, 2025

NexusTek Secure by Design: Powering Life Sciences Innovation from Lab to Launch April 25, 2025 Jay Cuthrell Chief Product Officer Life Sciences is undergoing rapid transformation, fueled by technological advancements, evolving regulations, and shifting market dynamics. This makes consistent and integrated security more important than ever.

Security 52

Security Disaster Recovery Strategic Marketing 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Reciprocity

FEBRUARY 25, 2025

AI transforms this landscape by automating routine tasks while strengthening security and control. Learn how to implement AI solutions that enhance rather than compromise your risk management program. Book a demo with ZenGRC to strengthen your compliance and risk management strategy.

Strategic 52

Strategic Risk Management Technology Security 52

Bernstein Crisis Management

FEBRUARY 4, 2025

Strategic Awareness and Anticipation From a security consulting perspective, the implications of these trends are significant. Crisis communication planning including vulnerability audits, crisis protocol, message development and spokesperson training. The goal is for it to NOT be you.

Crisis Management 130

Crisis Management Vulnerability Audit Scenario Planning 130

LogisManager

MAY 20, 2021

Colonial Pipeline Hack: Failure in Risk Management. For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. Colonial Pipeline Hack: Introduction.

Risk Management 64

Risk Management Management Authentication Hospitality 64

LogisManager

OCTOBER 12, 2021

What Is Risk Management? The world will always be filled with uncertainty and with uncertainty inevitably comes risk. Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. What Is Risk Management?

Risk Management 52

Risk Management Management Insurance Insurance 52

Reciprocity

FEBRUARY 4, 2025

As artificial intelligence reshapes business operations and remote work continues to become deeply embedded in corporate culture, the traditional boundaries of organizational security have dissolved. The Perfect Storm: Why TPRM is Critical in 2025 The integration of AI into vendor operations presents unprecedented security challenges.

Risk Management 52

Risk Management Vulnerability Strategic Insurance 52

Castellan

AUGUST 24, 2022

government entities such as the Department of Homeland Security, the National Nuclear Security Administration, the State Department, the Pentagon, the U.S. According to Prevalent’s 2022 Third-Party Risk Management Study , almost half of respondents (45%) experienced a third-party security incident in the previous 12 months.

Risk Management 52

Risk Management Management Audit Resilience 52

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The fundamental components of ERM are evaluating significant risks and applying adequate responses. Factor analysis of information risk (FAIR) provides a common risk mitigation vocabulary to help you to address security practice weaknesses.

Risk Management 52

Risk Management Management Mitigation All-Hazards 52

LogisManager

SEPTEMBER 24, 2021

From the perspective of our Product team, the challenges of risk and compliance professionals are at the forefront. This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. Bonus Material: Free Risk Assessment Template.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

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. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

AUGUST 18, 2022

Enterprise risk management (ERM) is critical for success in the modern business landscape. 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.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

FEBRUARY 6, 2025

While telemedicine has revolutionized patient care, it has also created unprecedented complexity in maintaining HIPAA compliancerequiring a fundamental evolution in how we protect patient privacy and secure health data in virtual environments. Administrative safeguards are also becoming more stringent.

Healthcare 52

Healthcare Audit Authentication Consulting 52

LogisManager

JANUARY 4, 2022

Risk Management Approach for an Organization? There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. What is Integrated Risk Management?

Risk Management 52

Risk Management Management Activation Government 52

Reciprocity

OCTOBER 8, 2024

Risk management is arguably the most effective way to navigate uncertain circumstances. That said, not everyone can handle the time and resource commitments associated with traditional risk management processes. If this is you, building an automated risk management program may be the wiser course.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Reciprocity

OCTOBER 8, 2024

Risk management is arguably the most effective way to navigate uncertain circumstances. That said, not everyone can handle the time and resource commitments associated with traditional risk management processes. If this is you, building an automated risk management program may be the wiser course.

Risk Management 52

Risk Management Cybersecurity Management Alert 52

Solutions Review

SEPTEMBER 15, 2023

For many, the traditional methods of audits and assessments take shape as a reactive 11 th -hour hustle, one that tends to be expensive while only providing a point-in-time report with limited value. Organizations who are tired of this approach would do well to consider GRC as a Service (GRCaaS). GRCaaS removes such inefficiencies.

Risk Management 64

Risk Management Government Management Disaster Recovery 64