LAN Infotech

JUNE 1, 2021

What Are The Various Document Management Systems (Good/Bad) Used By Law Firms? The best platforms should include document versioning and audit trails that track user access to sensitive documents while limiting access to certain firm users. Clio platform offers integration with over 200 third party software apps.

Management 52

Management Communications Audit Insurance 52

Solutions Review

OCTOBER 20, 2023

While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 114

Backup Resilience Audit Management 114

Solutions Review

OCTOBER 20, 2023

While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 110

Backup Resilience Audit Management 110

LogisManager

OCTOBER 19, 2023

The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans. The software allows for the centralization and distribution of these documents, ensuring that they are accessible and up-to-date.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Solutions Review

SEPTEMBER 14, 2023

Are all obsolete and insecure protocols disabled Is there comprehensive and secure event logging and auditing of your backups? Including: central log services, redundant and tamper-proof records, and redundant and reliable time service Are you able to audit the configuration changes?

Backup 52

Backup Audit Security Disaster Recovery 52

KingsBridge BCP

FEBRUARY 22, 2023

All of the steps are documented, the contact information is confirmed, and the supporting documentation is up to date. Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. Now what?” A great question!

Business Continuity 98

Business Continuity BCP Audit Management 98

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

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

Pure Storage

DECEMBER 14, 2023

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. Comprehensive Data Audit Conduct a comprehensive data audit to unveil the full scope of your data landscape.

Management 105

Management Data Integrity Audit Backup 105

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. Boeing has admitted there are no records. The plane flew about 150 commercial flights before the door plug flew off the plane mid-flight on January 5, just over two months ago.

Airlines 59

Airlines Risk Management Management Transportation 59

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

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. Platform: Fusion Framework System. Navex Global.

Government 92

Government Audit Risk Management Hospitality 92

Fusion Risk Management

AUGUST 17, 2021

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). The policy should be consistent in level of detail, wording, and description as your other policies.

Management 52

Management Audit Outsourcing Risk Management 52

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

Zerto

JANUARY 4, 2024

The Zerto Keycloak realm signing key is used to sign the access token and XML documents between the authentication server and the application.

Disaster Recovery 89

Disaster Recovery Security Audit Authentication 89

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

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? 60% are not confident in their ability to recover from a ransomware attack.

Financial Services 105

Financial Services Security Backup Audit 105

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. Note that an Assessment is different from an Audit. An Audit examines controls and measures a program to a documented standard. ​It’s that time of year again. Organizations are putting a bookmark to 2019 and preparing for 2020. Closing the books.

Audit 130

Audit Outage Evaluation Business Continuity 130

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.

Backup 52

Backup Audit Retail Vulnerability 52

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Here are the steps to take: Draw Up a Formal Policy and Procedural Documents. Procedure documents should detail roles and responsibilities, including senior management and your business lines.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Security Industry Association

NOVEMBER 9, 2021

Like any business, a cannabis operation requires certain licenses, approvals and audits before opening the doors. While regulations and security requirements differ across states, almost all require some form of electronic alarm and surveillance system, along with audit trails, whether paper or electronic, that must be archived.

Security 96

Security Audit Retail Architecture 96

LogisManager

APRIL 20, 2022

Within References , your liability is documented and easily knowable to everyone, meaning that when any new process or change is implemented, you’ll have a clear understanding of where your accountability lies (or doesn’t). Audit Resource Allocation LEARN MORE Categories: Solution Packages.

Audit 52

Audit Alert Evaluation Strategic 52

IT Governance BC

OCTOBER 17, 2019

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 64

Audit Accreditation Consulting Government 64

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. How often has your organization negotiated the right to audit these vendors, only to let your audit rights go unexercised because of competing priorities?

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Solutions Review

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. As a data privacy analyst, I monitor data handling practices through audits, reviews, and assessments, and report findings to relevant stakeholders.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

Plan B Consulting

FEBRUARY 2, 2018

They felt what they had in the way of business continuity was too complex; they didn’t really understand what they had and wanted to simplify their documents and procedures. All of the documents were dutifully updated once a year, but the more technical parts of the BIA had not been touched.

Business Continuity 52

Business Continuity Audit Gap Analysis Travel 52

Plan B Consulting

FEBRUARY 2, 2018

They felt what they had in the way of business continuity was too complex; they didn’t really understand what they had and wanted to simplify their documents and procedures. All of the documents were dutifully updated once a year, but the more technical parts of the BIA had not been touched.

Business Continuity 52

Business Continuity Audit Gap Analysis Travel 52

Security Industry Association

MAY 30, 2023

SIA is pleased to announce the ANSI reaccreditation of our robust industry standards program,” said SIA CEO Don Erickson.

Accreditation 97

Accreditation Security Architecture Activation 97

National Fire Protection Association

MARCH 15, 2023

M)(1) requires auditing of your electrical safety program (ESP) to determine if the ESP continues to comply with current NFPA 70E requirements. NFPA 70E requires controls but it is the documented ESP that details what they are and how they are used. NFPA 70E®, Standard for Electrical Safety in the Workplace® Section 110.5(M)(1)

All-Hazards 53

All-Hazards Hazard Evaluation Audit 53

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. Stop non-compliance before it starts, among other features. But the list doesn’t stop there. More Effective Compliance.

Audit 52

Audit Cybersecurity Risk Management Alert 52

LogisManager

MARCH 19, 2024

A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities. Use risk assessments, security audits, and historical data analysis to uncover risks. Risk Assessment: Assess the likelihood and impact of each risk.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Castellan

MAY 2, 2022

Assessing your resilience management program is more than just double-checking your documents or paperwork before for your next audit. This is also a great time to review your existing policies and documents. Throughout your assessment, be sure to document your findings. Conduct your program assessment.

Resilience 52

Resilience Consulting Business Continuity Audit 52

Castellan

AUGUST 24, 2022

As a result, for about 40%, it can take between a week and a month to create reports and audit evidence about those supply chain risks. Historically, many organizations adopted a service level agreement (SLA) or other documentations at the beginning of a vendor relationship addressing security standards. Live by Least Privilege.

Risk Management 52

Risk Management Management Audit Resilience 52

KingsBridge BCP

OCTOBER 7, 2021

” Start with that and then keep track of the specific requirements that have been asked of you / the plan (for example: pass an audit, provide a document to a prospective client outlining your Business Continuity Plan (BCP), a list of tasks for recovery team members to complete during a disaster).

BCP 52

BCP Continuity Planning Audit Business Continuity 52

LogisManager

MARCH 19, 2024

A risk-based approach to cybersecurity involves several key steps: Risk Identification: Document all potential threats and vulnerabilities. Use risk assessments, security audits, and historical data analysis to uncover risks. Risk Assessment: Assess the likelihood and impact of each risk.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

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. Contractual Obligations. Closely related to being viewed as a better partner are the many contractual obligations that can be imposed upon your organization.

Resilience 52

Resilience Insurance Insurance Audit 52