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

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. Here’s where enterprise risk management (ERM) comes in. It helps you manage, minimize, and in some cases eliminate risks, to keep your organization safe and in business. What Are the Components of Enterprise Risk Management?

Risk Management 52

Risk Management Management Audit Strategic 52

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

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. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks?

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. ERM is the process of methodically identifying and dealing with any potential events that threaten the achievement of strategic objectives or competitive advantage opportunities. When establishing an ERM program, risk mitigation is a paramount concern.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Fusion Risk Management

SEPTEMBER 1, 2021

In today’s world, where we have seen massive supply chain disruptions, data breaches, enforcement actions, and a stunning series of customer failures, the world of third-party risk management (TPRM) has never been under more scrutiny. Let’s examine what third-party risk management means. Risk Assessment.

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Castellan

AUGUST 24, 2022

While attacks like SolarWinds help bring awareness to security risks associated with supply chains, most organizations still have a lot of ground to make up for supply chain risk assessments and risk management. It’s a challenge further heightened by a constantly evolving and expanding risk landscape as well.

Risk Management 52

Risk Management Management Audit Resilience 52

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

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

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Reciprocity

SEPTEMBER 12, 2024

Risk is inseparable from the modern business landscape – and therefore, every company needs an effective risk management program to identify, assess, manage, and mitigate risk. But another critical element to risk management binds all those other components together: risk culture.

Risk Management 52

Risk Management Evaluation Strategic Audit 52

Reciprocity

OCTOBER 7, 2024

This article explores how an ISMS supports risk management, its key elements, the main security objectives, and how to define and make your organization’s information security objectives both measurable and actionable. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

Reciprocity

OCTOBER 7, 2024

This article explores how an ISMS supports risk management, its key elements, the main security objectives, and how to define and make your organization’s information security objectives both measurable and actionable. Lastly, we introduce ZenGRC as your comprehensive software solution for risk management and information security.

Risk Management 52

Risk Management Risk Reduction Audit Evaluation 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Pure Storage

OCTOBER 17, 2024

If we have to do something, let’s make it useful,” said Rob Glanzman, Global Strategic Alliances Principal Architect, Financial Services, Pure Storage, in a recent webinar: “ Compliance as a Catalyst: Transforming Regulatory Challenges into Opportunities.” There’s a lot to be said about turning compliance into a competitive advantage.

Cyber Resilience 124

Cyber Resilience Resilience Financial Services Audit 124

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. Risk Management. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 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

Reciprocity

OCTOBER 7, 2024

Common Third-Party Security Risks and Challenges The top five obstacles companies experience during the Third Party Risk Management (TPRM) process are listed below. The number and complexity of third-party collaborations for modern enterprises is a critical problem in controlling third-party risk.

Cybersecurity 52

Cybersecurity Audit All-Hazards Risk Management 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 52

Cybersecurity Audit Risk Management Vulnerability 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 52

Cybersecurity Audit Risk Management Vulnerability 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

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. Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. Download our free guide to find out.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

SRM

APRIL 24, 2024

The CSRB states that “throughout this review, the Board identified a series of Microsoft operational and strategic decisions that collectively point to a corporate culture that deprioritised both enterprise security investments and rigorous risk management.” More than half of that total revenue – $33.7

Cybersecurity 52

Cybersecurity Accreditation Risk Management Audit 52

LogisManager

DECEMBER 6, 2021

Work Smarter, Not Harder with Our AI Risk Management Tool We’re now offering AI generated insights for existing clients at no additional cost. Use LogicManager’s comprehensive risk and readiness planning features to begin strategizing. NEW ARTIFICIAL INTELLIGENCE FEATURE. See a star symbol in your mitigation panel?

Mitigation 59

Mitigation Audit Strategic Risk Management 59

Reciprocity

AUGUST 24, 2022

The various niches of risk management have become a veritable alphabet soup of acronyms. As a result, we now have: Enterprise risk management (ERM). Governance, risk management, and compliance (GRC). Integrated risk management (IRM). The advent of the digital age is partly to blame.

Risk Management 52

Risk Management Audit Insurance Insurance 52

Reciprocity

APRIL 4, 2022

GRC software solutions from the Reciprocity Product Suite make the complex task of cybersecurity much easier, as they: Streamline tasks; Measure and monitor compliance; Collect audit-trail evidence; and. A holistic view of the enterprise is essential to effective enterprise risk management. Streamlined Business Processes.

Audit 52

Audit Cybersecurity Risk Management Alert 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 52

Audit Risk Management Mitigation Management 52

Solutions Review

FEBRUARY 23, 2024

are investigating claims on behalf of anyone affected by the American Vision Partners breach, hoping to fully inform them of the risks they face in the wake of the breach and their legal rights. The data breach lawyers at Console & Associates, P.C. Read on for more. Read on for more. Read on for more.

Accreditation 52

Accreditation Backup Evaluation Cyber Resilience 52

LogisManager

JUNE 2, 2024

A strong corporate governance structure is an essential component of any risk management program. The board has a fiduciary duty to ensure that these processes are in place and effectively managed. But without a solid framework to back their decision-making processes, how can they accomplish their goals?

Government 52

Government Corporate Governance Evaluation Risk Management 52

Fusion Risk Management

NOVEMBER 17, 2021

If you are drafting a playbook for a narrow risk area, you should identify exactly who is being trained, on what cadence, and how you will measure effectiveness of the training. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 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

Reciprocity

AUGUST 24, 2022

Every risk management program should include risks posed by your vendors. Beware, however: vendor risk management is a complex process unto itself, requiring ongoing monitoring and measurement. What Are Vendor Risk Management Metrics? What Are the Most Common Vendor Risks?

Management 52

Management Risk Management Cybersecurity Strategic 52

LogisManager

APRIL 20, 2022

Preventing negligence also prevents lawsuits and scandals, which harm your reputation and deter you from achieving more strategic initiatives. Quality risk insights not only uncover vulnerabilities but also valuable opportunities for improving your business’s performance. IT Audit LEARN MORE Categories: Solution Packages.

Audit 52

Audit Alert Evaluation Strategic 52

Reciprocity

DECEMBER 19, 2022

Although corporate compliance can feel overwhelming at first, corporate compliance programs offer a sound foundation for business strategy and risk management. Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Pure Storage

OCTOBER 14, 2024

It involves aligning security initiatives with business objectives, managing risk, and ensuring that security is embedded into the organization’s culture. Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

Reciprocity

OCTOBER 1, 2022

As organizations and businesses around the world and across industries migrate their IT to the cloud, C-suites are faced with a new dilemma for governance, risk management and compliance (GRC) solutions: cloud versus on-premise software. Managing risk, compliance, and audit processes is complex and resource intensive.

Government 52

Government Risk Management Internet Audit 52

Pure Storage

JANUARY 18, 2024

Financial firms are constantly on the lookout for data platforms that offer better performance, scalability, and reliability for their quant analysts, data scientists, risk managers, and others supporting their trading teams. This is the first solution Pure Storage has submitted for a STAC-M3 audit. β1.10T.THEOPL.TIME).

Benchmark 64

Benchmark Architecture Capacity Audit 64