Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

LogisManager

MARCH 14, 2024

Boeing Airlines finds itself amidst a storm of legal challenges, grappling with a series of incidents highlighting systemic issues in its risk management practices. Why is the glaring lack of records a risk management problem for Boeing? What are the consequences of Boeing’s failure in risk management? Because it is negligence.

Airlines 59

Airlines Risk Management Management Transportation 59

Fusion Risk Management

AUGUST 17, 2021

Ask yourself one question: when is the last time I updated my third-party risk management policy and presented it to the board for approval? The policy should reflect the expectations of the board and be instructive to senior management. The post Policy Management 101 appeared first on Fusion Risk Management.

Management 52

Management Audit Outsourcing Risk Management 52

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

LogisManager

OCTOBER 19, 2023

Among the areas expected to see change within compliance management of these banks will include obligations, board composition, duties, and committee structure. Additionally, there will be an over-arching requirement for these banks to adopt the 3 Lines of Defense Risk Management Strategy.

Banking 98

Banking Corporate Governance Audit Risk Management 98

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

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. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

Solutions Review

MARCH 31, 2023

In this feature, Veritas Technologies ‘ Lisa Erickson offers some World Backup Day tips for successful data management and data protection. Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint.

Backup 93

Backup Management Government Disaster Recovery 93

Zerto

AUGUST 9, 2023

Moreover, businesses must demonstrate that they possess functional data protection measures and procedures, such as dependable access management, preemptive security measures, and reliable and secure data copies. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance.

Cyber Resilience 85

Cyber Resilience Resilience Audit Disaster Recovery 85

Zerto

OCTOBER 20, 2022

As we continue with our third and final blog in this series on managing cyberthreats, we’ll explore frameworks from the National Institute of Standards & Technology and Center for Internet Security, which together provide time-tested knowledge and best practices used to combat ransomware. Account management. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 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? What Is an Integrated.

Risk Management 52

Risk Management Management Activation Government 52

Zerto

OCTOBER 5, 2023

The Importance of Backup for Microsoft Azure Active Directory In today’s digital landscape, organizations rely heavily on cloud-based services to safeguard critical data and ensure business continuity. Microsoft Azure Active Directory (Azure AD) plays a crucial role as the identity and access management platform for Microsoft cloud services.

Disaster Recovery 52

Disaster Recovery Audit Backup Mitigation 52

Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98

Audit Management Evaluation Activation 98

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. breach, management departures, etc.).

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Advancing Analytics

FEBRUARY 6, 2024

Unity Catalog is Databricks’ governance solution and serves as a unified system for managing data assets. It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Why Databricks Unity Catalog?

Audit 59

Audit Government Architecture Security 59

LogisManager

OCTOBER 12, 2021

What Is Risk Management? 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?”. Risk Management allows you to imagine tomorrow’s surprises today. However, implicit risk management is not enough to successfully operate a business.

Risk Management 52

Risk Management Management Insurance Insurance 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

Solutions Review

SEPTEMBER 8, 2023

…to analysts like Gartner … “ Harden the components of enterprise backup and recovery infrastructure against attacks by routinely examining backup application, storage and network access and comparing this against expected or baseline activity.” …to Two-thirds say securing backups and storage was addressed in recent external audits.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The recognized risks are usually summarized in a standard risk report, delivered to the senior management of an organization or several management units across the organization. Any organization can benefit from it regardless of its size, activity, or sector.

Risk Management 52

Risk Management Management Mitigation Strategic 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 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​Your Business Continuity, Risk Management and related programs can get side-tracked during the holiday rush. ​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!

Audit 130

Audit Outage Evaluation Business Continuity 130

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? Setting up metrics is essential for the success of your vendor risk management (VRM) program.

Management 52

Management Risk Management Cybersecurity Strategic 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. The big problem is time.

Backup 52

Backup Audit Retail Vulnerability 52

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

Reciprocity

APRIL 4, 2022

According to a one CISO survey , the top concerns for CISOs in 2021 were network and cloud security threats, and identity management. 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.

Audit 52

Audit Cybersecurity Risk Management Alert 52

Pure Storage

FEBRUARY 21, 2024

Operational Resilience Requirements in Asia-Pacific Examples from Singapore, Hong Kong, and Australia Across APAC, regulators have been active over the past several years in crafting and implementing new regulations for operational resilience. The new standard was finalized in July 2023 and comes fully into effect as of July 1, 2025.

Financial Services 59

Financial Services Resilience Audit Authorization 59

Pure Storage

MARCH 25, 2024

Looking across all of these efforts, several themes emerge: Shift from prevention to action: In the past, the standards for cybersecurity have largely emphasized prevention as the key activity to pursue. Audit and reporting: While OR regulatory programs in the U.S. Audit and reporting: While OR regulatory programs in the U.S.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

Pure Storage

AUGUST 3, 2023

This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures. Regularly monitor and block suspicious activities. Conduct regular security audits and vulnerability assessments. Implement certificate pinning.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Pure Storage

DECEMBER 7, 2023

LDAP vs. Active Directory: What’s the Difference? Both Active Directory and LDAP play a role in allowing users to seamlessly access printers, servers, storage, applications, and other environments, resources, and devices. Active Directory (AD) is Microsoft’s database of policies, users, and devices authorized to access the network.

Activation 105

Activation Authentication Authorization Application 105

LogisManager

SEPTEMBER 21, 2021

Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. In the short term, this left room for human error, missed deadlines and failed audits. Related Post: The Colonial Pipeline Hack: A Failure in Risk Management. Download our free guide to find out.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Online Computers

JANUARY 14, 2024

Continuous monitoring and vigilant analysis of network activity allow organizations to detect and respond to suspicious behavior swiftly. Perpetual monitoring and analysis – Like a dedicated security guard, zero trust frameworks continuously monitor and analyze all network activity. This mitigates the impact of any potential breach.

Security 52

Security Cloud Computing Application Audit 52

Zerto

FEBRUARY 7, 2024

With the global surge in cybercrime—particularly ransomware attacks —and occasional outages of cloud services , enterprise risk management is just the latest initiative that needs attention. What would happen to your organization’s day-to-day operations if your Microsoft Azure Active Directory (Azure AD) stopped working?

Activation 97

Activation Backup Outage Authentication 97

Solutions Review

AUGUST 25, 2023

Cypago raises $13M and unveils its revolutionary Cyber GRC Automation (CGA) platform to simplify GRC processes Cypago announced the release of its Cyber GRC Automation (CGA) platform , revolutionizing the GRC space by bridging the gap between management, security, and operations teams. Read on for more.

Cyber Resilience 52

Cyber Resilience Audit Healthcare Strategic 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. They allow cost-cutting to starve the audit. They use the audit to generate consultancy work.

Audit 64

Audit Accreditation Consulting Government 64

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. Effective compliance requires the support of senior management. Set up a mechanism for monitoring and auditing. What Is the Purpose of a Corporate Compliance Program?

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Solutions Review

SEPTEMBER 8, 2023

Despite implementing vulnerability management, extended detection and response (XDR), threat monitoring, security information and event management (SIEM), and other technologies, they always seem to be one step behind the cybercriminal fraternity. StorageGuard finds the security risks that other vulnerability management tools miss.

Cyber Resilience 105

Cyber Resilience Backup Resilience Vulnerability 105

FS-ISAC

SEPTEMBER 15, 2023

One of my main duties included briefing the Commander on the latest research/threat intel on cyber domain adversary activity. I quickly realized I had trained him to ‘go to his happy place’ and ignore me because I was briefing him on generic threat activity so it was not anything he would ever make a decision on.

Cybersecurity 84

Cybersecurity Strategic Internet Evaluation 84