Pure Storage

MAY 13, 2024

The last year has seen such attacks hit Bank of America , Home Depot, T-Mobile , Okta , and Citrix. In-depth questionnaires and even independent audits might be appropriate, but the process should be thorough. An ad hoc approach—or hoping vendors will protect you—is definitely not the best path forward.

Audit 52

Audit Banking Benchmark Application 52

LogisManager

MAY 22, 2023

From economic fluctuations to cybersecurity threats, from regulatory changes to environmental hazards, the risk landscape is constantly evolving, and organizations must be agile and proactive to stay ahead. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

From economic fluctuations to cybersecurity threats, from regulatory changes to environmental hazards, the risk landscape is constantly evolving, and organizations must be agile and proactive to stay ahead. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

Reciprocity

MARCH 24, 2022

It serves as a benchmark to assess behaviors and hold employees accountable if they are non-compliant. Segregation reduces the risk of inappropriate actions. Internal Audits. Solid internal audit procedures limit the risk of fraud. These auditors must know how to assess fraud risk. External Audits.

Audit 52

Audit Banking Activation Authorization 52