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 87

Authentication Vulnerability Authorization Audit 87

LogisManager

MAY 22, 2023

By benchmarking your ERM program's effectiveness using the RMM, you can provide an objective assessment of where your organization stands compared to peer industries. Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

By benchmarking your ERM program's effectiveness using the RMM, you can provide an objective assessment of where your organization stands compared to peer industries. Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

Reciprocity

MARCH 24, 2022

Internal fraudsters might engage in fraudulent activity for years by taking advantage of their “trusted insider” status. Without a robust control environment, fraudsters can exploit a weakness or take advantage of their position or influence to commit a fraudulent activity. Internal Audits.

Audit 52

Audit Banking Activation Authorization 52