LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 52

Risk Management Audit Management Banking 52

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. You’ll also learn how to assess threats, respond to incidents, and implement security controls to reduce risk and meet security compliance goals. You will also learn about strategies for risk evaluation, security review, and audit.

Cybersecurity 105

Cybersecurity Disaster Recovery Accreditation Evaluation 105

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 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 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

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. I also work closely with IT and security teams to ensure that risk mitigation strategies are integrated into data handling processes and that they meet relevant data protection standards.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

Online Computers

DECEMBER 28, 2023

Assess your IT infrastructure A comprehensive evaluation of your current tech infrastructure is the bedrock of an effective IT budget. Thoroughly audit your technology, including hardware, software, and services. Also, evaluate your current IT resources and budget, and look for potential cost-saving opportunities.

Strategic 52

Strategic Evaluation Technology Audit 52

Prism International

JUNE 24, 2020

RIM service providers can now renew Privacy+ Certification without the high cost of the SSAE 18 or SOC 2 audit, with an inexpensive i-SIGMA audit. RIM service providers can add PRISM Privacy+ using the same NAID audit, simply by meeting 7 additional specs that it is probably already doing. 2) Already NAID AAA Certified?

Audit 52

Audit Evaluation Marketing Management 52

Pure Storage

SEPTEMBER 21, 2022

The term ESG was coined by the investment industry as a way of evaluating businesses on non-financial metrics that can provide insights into unforeseen risk and explored growth opportunities. Are the vendor assumptions substantiated and validated by a 3rd party audit—and are they reflective of the published information?

Audit 98

Audit Publishing Evaluation Authorization 98

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. Communications Security, Annex A.13

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Prism International

MARCH 25, 2021

As NAID AAA Certification rose to prominence as the most widely accepted data destruction certification, we began to see non-certified vendors claim to meet our specification. Of course, it is very easy for i-SIGMA to put a stop to such false claims since being subject to our scheduled and unannounced audits is one of the requirements.

Audit 40

Audit Media Evaluation Application 40

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. This systematic, step-by-step, process involves risk identification , evaluation, and prioritization. ERM also has financial benefits. Risk Assessment. Risk Response. Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

Pure Storage

JUNE 21, 2023

The monitoring tools collect data that helps maintain security, flag problems, ensure performance is meeting expectations, and keep track of usage and costs. AWS CloudTrail performs auditing, security monitoring, and operational troubleshooting by tracking user activity and API metrics.

Audit 52

Audit Application Backup Activation 52

LogisManager

JANUARY 16, 2024

Enhance compliance: Another benefit of using RCSAs is ensuring your operations meet important regulatory requirements. Assessments can help meet specific industry standards and keep your operation compliant. You can use the RCSA to determine the best action plan for mitigating potential risks.

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 52

Reciprocity

AUGUST 15, 2022

A compliance program helps a company to meet its legal requirements and to comply with applicable laws and regulations. Regular audits of the compliance program. ” In other words, compliance risk is your organization’s potential failure to meet its compliance responsibilities. Compliance Audit. ” CFPB.

Management 52

Management Audit Banking Risk Management 52

Fusion Risk Management

SEPTEMBER 12, 2022

There are also some digital platforms that provide information and serve as a digital meeting place or marketplace that are subject to regulations on content. 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.

Resilience 52

Resilience Insurance Insurance Audit 52

LogisManager

NOVEMBER 10, 2021

Here’s how it works: Proactively identify issues at the start of a vendor evaluation. See it in Action Want to see how our Risk-Based Contract Analysis can help meet the unique needs of your organization? Audit Resource Allocation LEARN MORE Categories: Solution Packages. Schedule your free demo today!

Audit 52

Audit Mitigation Government Application 52

Security Industry Association

MARCH 15, 2022

Prior to using the technology, a local law enforcement agency must notify its local governing body and develop and publicly post a use policy that meets or exceeds statewide standards in a model policy to be developed by the Virginia State Police. Agency Requirements. Technology Standards.

Security 97

Security Technology Government Evaluation 97

Reciprocity

APRIL 4, 2022

Business risk is a threat to a company’s ability to meet its objectives. A risk assessment evaluates all the potential risks to your organization’s ability to do business. Audit risk. Both are components within the larger whole known as risk management or risk evaluation. What is Risk? Credit risk. Legal risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

Reciprocity

OCTOBER 1, 2022

As organizations struggle to meet rapidly changing demands, expectations and requirements in the modern business environment, GRC software solutions are designed to lessen the burden. Managing risk, compliance, and audit processes is complex and resource intensive. ” How Does a GRC Platform Work? Lower Cost of Entry.

Government 52

Government Risk Management Internet Audit 52

Castellan

NOVEMBER 2, 2021

Including cyber resilience in your business continuity program helps keep both your RTOs and RPOs front-of-mind, along with necessary processes to meet those important milestones. Meet Compliance Mandates. What Are the Benefits of Integrating Cyber Resilience and Business Continuity?

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

Security Industry Association

MARCH 15, 2022

Prior to using the technology, a local law enforcement agency must notify its local governing body and develop and publicly post a use policy that meets or exceeds statewide standards in a model policy to be developed by the Virginia State Police. .” Agency Requirements. Technology Standards.

Technology 97

Technology Government Evaluation Application 97

Reciprocity

AUGUST 24, 2022

2007-2012): Audit management, enterprise, and operational risk management, compliance beyond financial controls, and more. 2013-2018): Using GRC solutions for enterprise-wide management in various areas such as risk management, compliance, legal, finance, audit, security, and health and safety. GRC 4.0: (2018-present): Automated GRC.

Risk Management 52

Risk Management Audit Insurance Insurance 52

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. They also pointed out that in order to meet the goal of limiting the global temperature increase to 1.5°C,

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

LogisManager

OCTOBER 12, 2021

Now more than ever, socially conscious investors and regulators alike are evaluating organizations based on this criteria by evaluating their environmental friendliness, DEI initiatives, leadership transparency and more. They also pointed out that in order to meet the goal of limiting the global temperature increase to 1.5°C,

Evaluation 52

Evaluation Audit Risk Management Corporate Governance 52

Castellan

MAY 2, 2022

Assessing your resilience management program is more than just double-checking your documents or paperwork before for your next audit. Consider having a kick-off meeting with all your key team members and develop communication strategies for what this process will look like. Establish your assessment scope and begin gathering data.

Resilience 52

Resilience Consulting Business Continuity Audit 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

Pure Storage

OCTOBER 19, 2023

Different Backup Options for Azure Blob Storage Azure provides diverse backup mechanisms tailored to meet various needs: Azure Blob versioning: This feature enables you to preserve, retrieve, and restore every version of every object stored in your Blob Storage, providing a comprehensive historical record.

Backup 52

Backup Application Disaster Recovery High Availability 52

Zerto

DECEMBER 6, 2021

Due to these frequent changes, DR testing has a far more significant role to play than merely passing an audit; the importance of disaster recovery is so great that, in fact, it could literally save your organization. Perform more frequent, smaller-scale tests to help keep your disaster recovery plan updated and your teams trained.

Disaster Recovery 61

Disaster Recovery Application Outage Failover 61

Pure Storage

SEPTEMBER 26, 2023

Features Offered by DBaaS Providers When evaluating DBaaS providers, it’s essential to consider the key features they offer. DBaaS providers offer robust security features, including encryption, access controls, and auditing, to protect data from unauthorized access and breaches.

High Availability 52

High Availability Application Backup Capacity 52

LogisManager

OCTOBER 12, 2021

Perhaps you’re heading to a client meeting. Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Internal process, compliance, IT and facility-driven audits are essential to reduce threats and ineffectiveness and keep your business thriving.

Risk Management 52

Risk Management Management Insurance Insurance 52

Reciprocity

AUGUST 24, 2022

After acceptable risk levels have been established, evaluate vendors’ security performance — and if a vendor’s cybersecurity is too lax for your tastes, require that vendor to make improvements as necessary. The six risks listed below are a good place to start. Cybersecurity. Criteria for Setting KPIs Include: Compliance requirements.

Management 52

Management Risk Management Cybersecurity Strategic 52

Stratogrid Advisory

JUNE 3, 2020

Most smaller organizations are free to choose the business continuity standard which will meet their organizational, regulatory or vendor requirements. This process exists to support the organization's mission statement, and not just to appease senior leadership, board members, or to meet industry regulatory requirements.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Stratogrid Advisory

JUNE 3, 2020

Most smaller organizations are free to choose the business continuity standard which will meet their organizational, regulatory or vendor requirements. This process exists to support the organization's mission statement, and not just to appease senior leadership, board members, or to meet industry regulatory requirements.

Business Continuity 52

Business Continuity BCM Impact Analysis BCP 52

Security Industry Association

NOVEMBER 16, 2023

We believe a holistic, overarching methodology is required to manage and deliver adequately diverse elements to meet your public safety challenges. This involves not just technology but an evaluation of operational processes, too. How does your organization engage with SIA? What are your plans for involvement in the next year?

All-Hazards 52

All-Hazards Education Technology Government 52

Castellan

AUGUST 24, 2021

These are the processes you undertake that evaluate the impact of a disaster or disruptive event on your operations. These are the steps you take to build a culture of resilience, not just within your organization with your employees, executives, and key stakeholders, but also with your customers and the public at large. Impact analysis.

Cyber Resilience 52

Cyber Resilience Resilience Cybersecurity Disaster Recovery 52

LogisManager

JUNE 10, 2021

Let’s take a look at each of the 3 ESG considerations and dive into what exactly they entail: Environmental criteria evaluate how strongly a business acts as a steward of the environment. Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Bonus Material: ESG Checklist.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52

Solutions Review

JANUARY 25, 2023

Your data is always your responsibility, whether it is in a public cloud, in a SaaS application, or on-premises, especially for meeting regulatory and compliance policies. Other approaches include using encryption, implementing strict access controls, and regular monitoring and auditing systems.

Government 116

Government Backup Application Security 116