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

LogisManager

MAY 9, 2023

Here is why: In my 18 years as CEO of LogicManager, I have observed a pattern that for every corporate mishap, cybersecurity breach, corporate fraud, or non-compliance finding, experts within the company attempted unsuccessfully to escalate their concerns six months or more prior to the mishap. Imagine the contagion there.

Banking 98

Banking Risk Management Management Corporate Governance 98

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

Fusion Risk Management

SEPTEMBER 12, 2022

Yes, there are some aspects of technology and data protection that fall within the parameters of privacy and cybersecurity laws. Operational resilience – like cybersecurity and corporate compliance – is everyone’s responsibility. Lead with a Top-Down and Bottom-Up Approach. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Audit 52

Security Industry Association

NOVEMBER 16, 2023

Knowing they are being monitored can discourage unauthorized access, theft, vandalism or other criminal activities on campuses. It helps detect unauthorized access, suspicious activities or safety hazards, allowing for swift intervention. This involves not just technology but an evaluation of operational processes, too.

All-Hazards 52

All-Hazards Education Technology Government 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

Reciprocity

AUGUST 24, 2022

As you bring new vendors into your organization’s orbit, you will need assurance that those third parties continuously comply with the cybersecurity controls outlined in the service level agreements you’ve established. Cybersecurity. Begin by determining your organization’s tolerance for cybersecurity risk.

Management 52

Management Risk Management Cybersecurity Strategic 52

Reciprocity

AUGUST 18, 2022

Your ERM program should encompass all aspects of risk management and response in all business processes, including cybersecurity, finance, human resources, risk management audit , privacy, compliance, and natural disasters. Any organization can benefit from ISO 31000 regardless of size, activity, or sector.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Pure Storage

MAY 2, 2024

Modern threats have proven that traditional approaches are no longer sufficient in cybersecurity. How a Zero Trust Architecture Is Implemented A zero trust architecture (ZTA) is not a catchall in cybersecurity, but it is a vast improvement on traditional network security techniques. Why Is Zero Trust Architecture So Important Today?

Architecture 75

Architecture Authentication Audit Activation 75

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. While “close enough” works in asset management for financial inventory, it can quickly prove useless in cybersecurity. And when it comes to assessing the potential impact to your business, only a key business stakeholder can evaluate impact.

Risk Management 59

Risk Management Management Audit Asset Management 59

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

Reciprocity

AUGUST 15, 2022

But as more companies use technology across all parts of the enterprise and more compliance requirements focus on cybersecurity, IT security is becoming an increasingly central part of the CMS. Regular audits of the compliance program. Compliance Audit. So how does a modern CMS program operate? What is a Compliance Program?

Management 52

Management Audit Banking Risk Management 52

Pure Storage

OCTOBER 23, 2023

Modern threats have proven that traditional approaches are no longer sufficient in cybersecurity. How a Zero Trust Architecture Is Implemented A zero trust architecture (ZTA) is not a catchall in cybersecurity, but it is a vast improvement on traditional network security techniques. Why Is Zero Trust Architecture So Important Today?

Architecture 52

Architecture Authentication Audit Activation 52

LogisManager

MAY 22, 2023

From economic fluctuations to cybersecurity threats, from regulatory changes to environmental hazards, the risk landscape is constantly evolving, and organizations must be agile and proactive to stay ahead. 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

From economic fluctuations to cybersecurity threats, from regulatory changes to environmental hazards, the risk landscape is constantly evolving, and organizations must be agile and proactive to stay ahead. 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

SEPTEMBER 30, 2022

Such valuable data creates immense cybersecurity risks in healthcare. The pain is felt by the healthcare organization when a vendor has an outage because of ransomware or another cybersecurity intrusion. Despite HIPAA regulations, cybersecurity attacks and data breaches targeting healthcare remain a severe and increasing threat.

Healthcare 52

Healthcare Management Risk Management Vulnerability 52

Reciprocity

AUGUST 17, 2022

New technologies, increasing digitization, and evolving customer demands create risks that can disrupt operations, weaken cybersecurity, and harm the organization’s reputation or financial position – and above all, leave the organization unable to achieve its business objectives. Cybersecurity events, such as data breaches.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Reciprocity

NOVEMBER 5, 2021

There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. 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.

Risk Management 52

Risk Management Management Audit Strategic 52

Solutions Review

MARCH 31, 2023

Backups are an essential component of several functions in the NIST Cybersecurity Framework. Specifically, backups relate to the Recover function, which involves restoring any services that were compromised in a cybersecurity incident. However, backups fail to provide protection from data theft with no chance of recovery.

Backup 119

Backup Disaster Recovery Application Security 119

Solutions Review

FEBRUARY 1, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 59

Healthcare Security Cybersecurity Government 59

Solutions Review

JANUARY 28, 2024

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

Healthcare 52

Healthcare Security Cybersecurity Government 52

Solutions Review

JANUARY 25, 2023

The experts featured represent some of the top Cybersecurity solution providers with experience in these marketplaces, and each projection has been vetted for relevance and ability to add business value. This chain of activities results in an increasingly complex, geographically vast, and multi-tiered supply network.

Government 116

Government Backup Application Security 116