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

CIO Governance

JUNE 21, 2021

The Certified Information Systems Auditor (CISA) certification validates your knowledge for information systems auditing, assurance, control, security, cybersecurity, and governance.

Audit 52

Audit Evaluation Cybersecurity Government 52

Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52

Audit Accreditation Transportation Application 52

Behavior Group

AUGUST 28, 2019

Anyone interested in a career in information systems audit and interested to be an information systems audit, control and security professional check out the CISA certification. The post Information Systems Auditor, CISA Certification. Get Ready appeared first on Behaviour Portugal.

Audit 52

Audit Security 52

Bernstein Crisis Management

FEBRUARY 6, 2024

It provides a framework for decision-making under pressure, direction for those guiding response, and outlines the communication protocols that will be used to help control the flow of information. This should include both internal and external threats, ranging from cyber-attacks to natural disasters to reputational risks.

Crisis Management 154

Crisis Management Management Communications Audit 154

Zerto

AUGUST 9, 2023

As a business owner or financial executive, you are responsible for safeguarding your company’s sensitive financial information from unauthorized access and tampering. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Storing your data in an ironclad solution is immensely beneficial.

Cyber Resilience 79

Cyber Resilience Resilience Audit Disaster Recovery 79

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. You can quickly lose sensitive employee, financial, or client information you forgot was stored in outdated software.

Audit 98

Audit Security Vulnerability Application 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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. In essence, a well-executed risk analysis is the cornerstone of informed decision-making and a resilient risk management strategy. This step is crucial for informed decision-making, enabling organizations to proactively address potential challenges.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Prism International

MAY 10, 2023

Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements. These audits should be conducted by an independent third party who has expertise in the relevant compliance areas.

Audit 98

Audit Authorization Technology Consulting 98

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. This makes the feature extremely valuable and effective.

Audit 59

Audit Government Architecture Security 59

LogisManager

JULY 11, 2023

As data breaches continue to make headlines, customers and investors are becoming increasingly cautious about sharing their personal information. The VCDPA grants certain rights to Virginia residents regarding the collection, use, and disclosure of their personal information by businesses.

Audit 96

Audit Risk Management Mitigation Management 96

Pure Storage

DECEMBER 29, 2022

By achieving ISO 27001 certification , a standard for information security management, we’re showing our commitment to protecting our data. The data we’re protecting under ISO 27001 includes: Financial information. Provide a centrally managed framework that secures all information in one place. Intellectual property.

Audit 111

Audit Security Technology Management 111

KingsBridge BCP

FEBRUARY 22, 2023

All of the steps are documented, the contact information is confirmed, and the supporting documentation is up to date. The information in your plan is only as helpful as it is accurate, so it needs to be reviewed on a regular basis. Auditing the plan against industry standards. Now what?” A great question! Training employees.

Business Continuity 98

Business Continuity BCP Audit Management 98

Zerto

APRIL 25, 2024

In today’s data-driven business landscape, Microsoft Power BI has emerged as a critical tool for organizations to analyze and visualize their data, derive insights, and make informed decisions. However, ensuring the availability and integrity of this valuable data is paramount. Compliance and data governance. Role-based access controls.

Backup 88

Backup Data Integrity Business Continuity Disaster Recovery 88

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. Information Disclosure: Information disclosure refers to the ability of an attacker to gain unauthorized access to sensitive data.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Prism International

AUGUST 30, 2023

Shredding services are an essential aspect of information security, as they ensure that confidential information is not compromised. This can help ensure that sensitive information is not compromised during the destruction process.

Audit 98

Audit Marketing Security 98

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

Pure Storage

FEBRUARY 21, 2024

It’s important to make informed decisions about where to store and process data to align with specific regional or national laws. Data sovereignty is an essential tool in providing a deterrent to cybercriminals and combating misuse or poor stewardship of personal information and data. The “Accept Cookies?”

Audit 52

Audit Insurance Insurance Architecture 52

Bernstein Crisis Management

OCTOBER 17, 2023

Such proactive approaches could involve consistent brand audits, thorough media training for spokespeople, and establishing open channels of communication with stakeholders. Steps Towards Effective Brand Crisis Management Stay Informed: Use tools and resources to keep tabs on brand sentiments and emerging narratives.

Crisis Management 163

Crisis Management Management Strategic Communications 163

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

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. Fusion Risk Management. Platform: Fusion Framework System. Platform: HighBond. StandardFusion.

Risk Management 98

Risk Management Management Audit Hospitality 98

Zerto

JULY 6, 2023

Data protection vendors leverage this wealth of information to proactively identify and respond to new ransomware threats, further fortifying their defense mechanisms. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 99

Resilience Audit Cyber Resilience Vulnerability 99

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. In essence, a well-executed risk analysis is the cornerstone of informed decision-making and a resilient risk management strategy. This step is crucial for informed decision-making, enabling organizations to proactively address potential challenges.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Pure Storage

FEBRUARY 28, 2024

Regularly audit and reconcile metadata to ensure consistency. To avoid this: Implement regular reviews and audits of your metadata to ensure accuracy and relevance. Stay informed about relevant data protection regulations and ensure your metadata management practices comply.

Audit 52

Audit Education Security Management 52

Online Computers

MARCH 23, 2022

Hackers know that these businesses process a lot of sensitive information, such as customer credit card data. A good way to elevate your compliance profile is by aiming to meet higher information security standards such as the California Consumer Privacy Act (CCPA). Audit your system. Encrypt your data and network.

Retail 78

Retail Cybersecurity Authentication Audit 78

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. StandardFusion.

Government 92

Government Audit Risk Management Hospitality 92

Reciprocity

DECEMBER 19, 2022

Or if you’re a healthcare provider offering tele-medicine and accepting credit card payments, you need to implement controls protecting both electronic personal health information (ePHI) and cardholder information. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

SEPTEMBER 21, 2021

Ransomware attacks are running rampant, and hackers are using the vulnerability of HIPAA-protected information to advance their coercion. This organization is required to submit evidence to auditors each quarter that demonstrates they are reviewing which employees have access to sensitive information within the applications they use.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

LogisManager

SEPTEMBER 24, 2021

This collaborative group of developers, designers, lawyers and risk managers uses those insights, along with rigorous R&D, to inform the way LogicManager works. It’s no question that they’ve got a lot to share, so we’ll be publishing these insights to our blog to help you make more informed business decisions. Uncovering True Risk.

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

LogisManager

JULY 11, 2023

As data breaches continue to make headlines, customers and investors are becoming increasingly cautious about sharing their personal information. The VCDPA grants certain rights to Virginia residents regarding the collection, use, and disclosure of their personal information by businesses.

Audit 52

Audit Risk Management Mitigation Management 52

LogisManager

APRIL 20, 2022

Empowered with the right information, you can know about risks (including the best way to respond to them) before they materialize and stay primed for success in today’s See-Through Economy. This allows you to instantly know how and where to escalate information, prioritize time and resources, and much more.

Audit 52

Audit Alert Evaluation Strategic 52

Zerto

OCTOBER 5, 2023

By backing up Azure AD, you can safeguard critical user information, including account settings, permissions, and group memberships. Simplifying compliance and auditing: Compliance with industry regulations and data protection laws is a top priority for organizations across various sectors.

Disaster Recovery 52

Disaster Recovery Audit Backup Mitigation 52

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

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

Fusion Risk Management

JANUARY 5, 2023

The DORA unifies ICT-related (information and communications technology) incident management processes by introducing a standard incident classification methodology with a set of prescriptive criteria (including the number of users impacted, duration, geographic spread, data loss, impact to ICT systems, and criticality of services affected).

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Bernstein Crisis Management

MAY 19, 2023

Assessment and decision-making: Gathering and analyzing information to assess the situation and make informed decisions on the appropriate course of action. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 200

Crisis Management Management Evaluation Authorization 200