Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. Their role is to provide oversight, guidance, and monitoring of the first line’s risk management activities.

Risk Management 52

Risk Management Audit Management Banking 52

LogisManager

OCTOBER 19, 2023

Download Now Adopt the Three Lines of Defense In addition to the tactical changes that banks will need to make regarding the frequency of compliance activities, the adoption of the 3 Lines of Defense of Risk Management may also serve as an adjustment that is needed.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Zerto

AUGUST 9, 2023

Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Section 404 – Anomaly Detection & Intelligent Insights at the Ready for Audits The Zerto Cyber Resilience Vault provides a secure audit trail by logging all activity inside the vault to keep a record.

Cyber Resilience 81

Cyber Resilience Resilience Audit Disaster Recovery 81

Zerto

JULY 6, 2023

Data Protection Delivering Real-Time Monitoring and Behavior Analysis Data protection vendors have started providing the ability to monitor data activity. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 101

Resilience Audit Cyber Resilience Vulnerability 101

Bernstein Crisis Management

MAY 19, 2023

Key activities in this stage include: Risk analysis: Conducting a comprehensive analysis of the organization’s operations to identify potential threats and assess their probability and potential impact. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 200

Crisis Management Management Evaluation Authorization 200

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

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

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

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 Security Architecture 59

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 Activation 97

Security Industry Association

APRIL 10, 2024

While the measure is a carefully crafted compromise that includes additional provisions, the core aspects are consistent with SIA’s Principles for the Responsible and Effective Use of Facial Recognition , including: Establishing a statewide standard for state and local agency policies on authorized use of the technology Prohibiting use of facial recognition (..)

Technology 98

Technology Government Audit Security 98

Alternative Resiliency Services Corp

DECEMBER 10, 2019

Last-minute Compliance items and Audit remediations. ​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! Note that an Assessment is different from an Audit. ​It’s that time of year again. Closing the books.

Audit 130

Audit Outage Business Continuity Evaluation 130

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

Zerto

FEBRUARY 7, 2024

What would happen to your organization’s day-to-day operations if your Microsoft Azure Active Directory (Azure AD) stopped working? If the Active Directory Domain Controller (AD DC) becomes unavailable, then related users cannot log in and systems cannot function properly, which can cause troubles in your environment.

Activation 93

Activation Backup Outage Authentication 93

Reciprocity

MARCH 24, 2022

Emerging businesses that are just starting or organizations with no established vendor risk management activities. Initial vision and ad hoc activity. The organization is considering how to implement third-party risk activities, or third-party risk management operations are carried out on an as-needed basis.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

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 98

Activation Authentication Authorization Application 98

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. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

Pure Storage

JUNE 12, 2023

HTTP Archive Files, or HAR files, are files that provide a log of browser activities, or network requests, that occur while accessing a website—whether it’s Firefox, Chrome, Safari, etc. They exist because browsers allow users to record site activity, then export them for analysis. Security analysis, compliance, and auditing.

Cybersecurity 52

Cybersecurity Audit Activation Healthcare 52

Fusion Risk Management

AUGUST 17, 2021

The policy should be actively reviewed by the board and reflected in meeting minutes – not just in a rubber-stamp exercise. 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).

Management 52

Management Audit Outsourcing Risk Management 52

Reciprocity

APRIL 4, 2022

The new CISO needs to be able to work with people across multiple business units, breaking down silos of activity to assure that decisions around cybersecurity benefit the enterprise as a whole, rather than just the IT department. The New CISO: GRC Expert. Stop non-compliance before it starts, among other features. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

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

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

Solutions Review

AUGUST 25, 2023

Frore Systems and Phison Demo PCIe Gen5 SSD at full performance with no throttling Frore Systems , ‘the maker of AirJet Mini, the World’s first solid-state active cooling chip’, demonstrated AirJet integrated into one of the world’s fastest consumer SSDs from Phison Electronics Corp.

Cyber Resilience 52

Cyber Resilience Audit Healthcare Strategic 52

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

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. Managers completed thousands of reviews at a time, one by one, and relied strictly on memory for completing them on time. Business Outcome.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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 66

Authentication Vulnerability Authorization Audit 66

LogisManager

MARCH 14, 2024

This revelation comes on the heels of the Federal Aviation Administration’s (FAA) findings from a six-week audit that pointed out non-compliance issues in Boeing’s manufacturing process control, parts handling and storage, and product control. Why is the glaring lack of records a risk management problem for Boeing?

Airlines 59

Airlines Risk Management Management Transportation 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.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

Reciprocity

DECEMBER 19, 2022

Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Include a method for workers to report compliance problems and fraudulent or illegal activities anonymously and without fear of reprisal. Set up a mechanism for monitoring and auditing.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 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.

Financial Services 59

Financial Services Resilience Audit Authorization 59

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Step 2: Connect risk activities to strategic goals. The more you understand business impact, the more effective your governance activities will be.

Risk Management 52

Risk Management Management Government Activation 52

Pure Storage

OCTOBER 4, 2023

This includes intrusion detection systems, encryption protocols, firewalls, and regular security audits. Telcos should actively engage with these authorities to share threat intelligence and collaborate on security initiatives. Secure the Supply Chain Due diligence in the supply chain is critical.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Security Industry Association

DECEMBER 20, 2022

A critical system is a national security system, a telecommunications or information system operated by the Federal Government involved in: intelligence activities; cryptologic activities; command and control of military forces; weapon or weapon systems; or the direct fulfillment of military intelligence missions.

Telecommunications 52

Telecommunications Government Audit Authorization 52

Online Computers

OCTOBER 7, 2021

This can reveal the victims’ interests and activities, such as if they’re involved in activism or charity works, or if they actively participate in political message boards. Either audit these requests first or simply disallow them completely. Another way is to check professional networking sites such as LinkedIn.

Malware 52

Malware Vulnerability Internet Activation 52