Security Industry Association

APRIL 10, 2024

For over a decade, Maryland law enforcement agencies have used photo-matching software as a post-incident investigative tool to aid identification by generating leads from available databases, with many documented successes. This technology has also become an indispensable tool in fighting child sexual exploitation and human trafficking.

Technology 98

Technology Government Audit Security 98

KingsBridge BCP

AUGUST 14, 2022

We develop plans for our clients, we help mentor clients on how to build their plans themselves, we review existing plans for gaps, and we audit plans. You should be able to use the same BCP to respond to a fire, a train derailment, a power outage, or an active threat. As Business Continuity professionals, we see a lot of plans.

BCP 89

BCP Audit Outage Continuity Professionals 89

Reciprocity

MARCH 24, 2022

Internal fraudsters might engage in fraudulent activity for years by taking advantage of their “trusted insider” status. Without a robust control environment, fraudsters can exploit a weakness or take advantage of their position or influence to commit a fraudulent activity. Internal Audits.

Audit 52

Audit Banking Activation Authorization 52

LogisManager

MARCH 14, 2024

The NTSB investigators found Boeing had not documented critical assembly line steps, including the reinstallation of bolts essential for holding the plug in place. Public trust in Boeing has waned, with travelers actively avoiding Boeing flights, opting for alternatives, or abstaining from air travel altogether.

Airlines 59

Airlines Risk Management Management Transportation 59

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 ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Solutions Review

SEPTEMBER 8, 2023

The rise – and sophistication – of ransomware attacks has been documented by all parties concerned. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Ongoing risk management Storage and backup security demands active, ongoing risk management.

Financial Services 105

Financial Services Security Backup Audit 105

Security Industry Association

MAY 30, 2023

Efforts like these would not be possible without the support and active participation of our member volunteers. We encourage interested SIA members to contribute their passion and expertise by getting involved in our standards committees, groups and activities.”

Accreditation 97

Accreditation Security Architecture Audit 97

Fusion Risk Management

AUGUST 17, 2021

The policy should be actively reviewed by the board and reflected in meeting minutes – not just in a rubber-stamp exercise. Practices outlined in the policy should be regularly audited (trust me, if your business practices are tweaked and pretty soon policy doesn’t meet work product and vice versa, you’ve got an audit finding – or worse).

Management 52

Management Audit Outsourcing Risk Management 52

Solutions Review

SEPTEMBER 9, 2021

Description: Archer IT & Security Risk Management enables users to document and report on IT risks and controls, security vulnerabilities, audit findings, regulatory obligations, and issues across their technology infrastructure. The Best Risk Management Software. Platform: Archer IT & Security Risk Management. MetricStream.

Risk Management 98

Risk Management Management Audit Hospitality 98

Reciprocity

MARCH 24, 2022

Emerging businesses that are just starting or organizations with no established vendor risk management activities. Initial vision and ad hoc activity. The organization is considering how to implement third-party risk activities, or third-party risk management operations are carried out on an as-needed basis.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Solutions Review

JUNE 16, 2023

Storage & Backup Compliance is Time Consuming Some organizations spend countless hours manually preparing for compliance-related activities such as a PCI audit. Audit Logging Misconfigurations Many backup systems are not configured sufficiently for audit logging. billion Euros due to violations of GDPR.

Backup 52

Backup Audit Retail Vulnerability 52

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Here are two high-value low-investment end-of-year activities to keep your Business Continuity programs on track and ready to face the unexpected in 2020! Note that an Assessment is different from an Audit. ​It’s that time of year again. Closing the books.

Audit 130

Audit Outage Evaluation Business Continuity 130

Advancing Analytics

FEBRUARY 6, 2024

It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Unity Catalog streamlines the security and governance of the data by providing a central place to administer and audit data access.

Audit 59

Audit Government Architecture Security 59

Fusion Risk Management

NOVEMBER 17, 2021

At the enterprise level, this could result in the formation of an organizational compliance committee, but moving down to an individual regulation, your primary governance document could be a standard operating procedure. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. A public, written document, known as a compliance plan, outlines the rules an organization intends to follow while putting compliance aspects into practice. It is a living, breathing document. Compliance Audit. A compliance program that works is not a “thing in a box.”

Management 52

Management Audit Banking Risk Management 52

Pure Storage

JUNE 21, 2023

Best AWS Monitoring Tools by Pure Storage Blog Amazon Web Services (AWS) monitoring tools scan, measure, and log the activity, performance, and usage of your AWS resources and applications. AWS CloudTrail performs auditing, security monitoring, and operational troubleshooting by tracking user activity and API metrics.

Audit 52

Audit Application Backup Activation 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. GRCaaS forces everyone to manage and track GRC-related activities in one location. It feels like an annual fire drill.

Risk Management 64

Risk Management Government Management Disaster Recovery 64

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. It’s also crucial to document the steps to risk mitigation (the actions that will be taken to manage each risk.). Control Activities. ERM also has financial benefits.

Risk Management 52

Risk Management Management Audit Strategic 52

Reciprocity

APRIL 4, 2022

The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

IT Governance BC

OCTOBER 17, 2019

However, there may still be room to improve your practices, and it might even be the case that your activities aren’t necessary. Understand your GDPR and PECR compliance gaps by contacting IT Governance for a privacy audit. A bad auditor might be satisfied by documentation and a cursory look at whether it’s been implemented.

Audit 64

Audit Accreditation Consulting Government 64

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

Pure Storage

JANUARY 22, 2024

Blobs accommodate diverse data types, such as documents, images, and videos. Security: Blob Storage integrates with Azure Active Directory for authentication and supports shared access signatures (SAS) for fine-grained access control. These snapshots can be used for data recovery, auditing, or creating consistent backups.

Backup 52

Backup Application Cloud Computing Audit 52

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Step 2: Connect risk activities to strategic goals. The more you understand business impact, the more effective your governance activities will be.

Risk Management 52

Risk Management Management Activation Government 52

Reciprocity

SEPTEMBER 23, 2022

version of the European Union’s General Data Protection Regulation ( GDPR ), has many American companies overhauling their approach to privacy protection in data processing activities. It also prevents organizations from moving further if such documents have been wrongfully processed or are no longer necessary.

Government 52

Government Audit Activation Application 52

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Fusion Risk Management

SEPTEMBER 1, 2021

In many cases, it’s a series of ongoing reports of activity; in others, it may be reports of consumer complaints or notification guidelines in the event of certain activities occurring (e.g., Many of these are dictated in the service level agreement of the third-party contract as to what types of items will be required.

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Reciprocity

OCTOBER 1, 2022

OCEG also notes that although organizations have been governed, and risk and compliance have long been managed in the business environment, many businesses have not approached these activities in a mature way, “nor have these efforts supported each other to enhance the reliability of achieving organizational objectives.”

Government 52

Government Risk Management Internet Audit 52

Plan B Consulting

AUGUST 2, 2019

They require the plan to contain a reminder or checklist of what they should do, details of their roles and responsibilities, and details which they are unlikely to remember on the day, such as the RTOs of each activity, recovery numbers and key telephone numbers.

Continuity Planning 52

Continuity Planning Business Continuity Consulting Audit 52

Plan B Consulting

AUGUST 2, 2019

They require the plan to contain a reminder or checklist of what they should do, details of their roles and responsibilities, and details which they are unlikely to remember on the day, such as the RTOs of each activity, recovery numbers and key telephone numbers.

Continuity Planning 52

Continuity Planning Business Continuity Consulting Audit 52

Solutions Review

JUNE 9, 2023

Conducting Privacy Impact Assessments (PIAs): Data Privacy Officers are tasked with conducting Privacy Impact Assessments (PIAs) to identify and assess privacy risks associated with new or existing data processing activities. They establish efficient processes for managing these requests, ensuring timely responses and proper documentation.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

LogisManager

MAY 9, 2023

For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. Your customer may ask you to meet a specific SLA in the event of a data breach so that they can activate their incident management processes . Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Audit 52

Stratogrid Advisory

JUNE 3, 2020

The BCM program contains three distinct implementation phases; its activities are outlined in the table below. The BCM program contains three distinct implementation phases; its activities are outlined in the table below. This is why Business Continuity Management (BCM) is a program and not a project.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

The BCM program contains three distinct implementation phases; its activities are outlined in the table below. The BCM program contains three distinct implementation phases; its activities are outlined in the table below. This document should contain information as per the guideline below: Program scope and purpose.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Advancing Analytics

MAY 25, 2022

It has been designed to allow models to be built easily then quickly deployed, and offers built in ML Ops capabilities such as Drift detections and auditing. Azure ML offers deployments configurations for Azure Container Instance (ACI) and Azure Kubernetes Service (AKS) through both the Studio and SDK.

Audit 52

Audit Capacity Management Activation 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 Strategic 52