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. By evaluating the code’s characteristics, such as its encryption algorithms, heuristic analysis can detect ransomware strains that do not match known signatures.

Resilience 105

Resilience Audit Cyber Resilience Vulnerability 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

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

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

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 Evaluation Business Continuity 130

Pure Storage

JANUARY 20, 2022

By evaluating customer behavior, companies can create strategic marketing plans that target a particular customer cohort—for example, by offering personalized recommendations based on previous purchases or social media activity. With big data, companies can also identify the activities that keep current customers satisfied.

Advertising 139

Advertising Retail Marketing Audit 139

Pure Storage

OCTOBER 23, 2023

Continuous monitoring: Zero trust continuously monitors network activity and user behavior in real-time. Any suspicious activity or deviations from normal behavior can trigger alerts or automated security responses. Monitoring is limited to the perimeter, not internal activities. But monitoring the perimeter alone is not enough.

Architecture 52

Architecture Authentication Audit Activation 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

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. To fill the bucket, we must shift our mindset away from inch-deep, mile-wide program sweeps and instead focus on laser-targeted specific attack scenarios that are supported by active threat intelligence. Or you could fill it with water.

Risk Management 59

Risk Management Management Audit Asset Management 59

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

Pure Storage

JUNE 21, 2023

Best AWS Monitoring Tools by Pure Storage Blog Amazon Web Services (AWS) monitoring tools scan, measure, and log the activity, performance, and usage of your AWS resources and applications. AWS CloudTrail performs auditing, security monitoring, and operational troubleshooting by tracking user activity and API metrics.

Audit 52

Audit Application Backup Activation 52

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

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

JANUARY 20, 2022

By evaluating customer behavior, companies can create strategic marketing plans that target a particular customer cohort—for example, by offering personalized recommendations based on previous purchases or social media activity. With big data, companies can also identify the activities that keep current customers satisfied.

Advertising 97

Advertising Retail Marketing Audit 97

LogisManager

MARCH 19, 2024

According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

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

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. Control Activities. ERM also has financial benefits. Risk Assessment.

Risk Management 52

Risk Management Management Audit Strategic 52

everbridge

FEBRUARY 17, 2022

To fulfill duty of care standards, corporations, educational institutions, hospitals, and government agencies should evaluate and test the health of communication networks and information systems before a severe weather event occurs. Emergency Management During a Hurricane. Hurricane Preparedness on Campus.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

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

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. So compliance risk management requires a complex web of compliance activities (from change management to compliance monitoring, and much more) to assure that all enterprise business units conform to applicable laws. Compliance Audit. Risk Evaluation. ” CFPB.

Management 52

Management Audit Banking Risk Management 52

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

. #1 Engage Your Risk Committee and Board of Directors with the Risk Maturity Model Engaging your Board of Directors (BOD) or Risk Committee with the Risk Maturity Model (RMM) can help you evaluate and improve your organization's risk management program. In uncertain times, it is crucial to have resources to analyze and demonstrate risks.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

Advancing Analytics

APRIL 26, 2023

According to a report by the UK’s National Audit Office (NAO), fraud against the public sector alone is estimated to cost the UK government between £31 billion and £49 billion per year (National Audit Office, 2020). This includes fraud against government departments, local authorities, and the National Health Service (NHS).

Sports 52

Sports Activation Audit Insurance 52

Solutions Review

MARCH 31, 2023

Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint. Automation tools and fully autonomous data management also have the benefit of freeing up IT staff to focus on more strategic and transformational activity.

Backup 93

Backup Management Government Disaster Recovery 93

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

Reciprocity

OCTOBER 1, 2022

OCEG also notes that although organizations have been governed, and risk and compliance have long been managed in the business environment, many businesses have not approached these activities in a mature way, “nor have these efforts supported each other to enhance the reliability of achieving organizational objectives.”

Government 52

Government Risk Management Internet Audit 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. Having a formalized process for ESG means you’re tracking your activities that show good governance.

Evaluation 52

Evaluation Audit Risk Management Government 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. Having a formalized process for ESG means you’re tracking your activities that show good governance.

Evaluation 52

Evaluation Audit Risk Management Government 52

LogisManager

FEBRUARY 7, 2022

Taking the time to evaluate your sustainability efforts can reap dividends. Individual contributors: Frontline employees should respect the policies regarding supplier sustainability goals by actively reading, attesting to, and following the guidelines they set forth. Gradually, you’ll expand the impact of your actions over time.

Audit 52

Audit Evaluation Activation Communications 52

Solutions Review

JUNE 9, 2023

Conducting Privacy Impact Assessments (PIAs): Data Privacy Officers are tasked with conducting Privacy Impact Assessments (PIAs) to identify and assess privacy risks associated with new or existing data processing activities. They collaborate with legal teams to navigate complex legal frameworks and mitigate potential risks.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Fusion Risk Management

SEPTEMBER 12, 2022

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. Your customer may ask you to meet a specific SLA in the event of a data breach so that they can activate their incident management processes . Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Audit 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

Reciprocity

AUGUST 17, 2022

Since operational risks are constant, varied, and increasingly complex, ORM is an ongoing activity. These risks relate to systems, people, and business processes – anything that can affect its ongoing business activities. For instance, emergency services or healthcare professionals may employ dynamic risk evaluations.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

everbridge

NOVEMBER 2, 2021

Technology allows for the optimization and automation of appropriate incident response, including early warning systems, standard operating procedures, escalation policies, best practices, and response team and device activations. ANALYZE – Evaluate actions taken and understand patterns to improve disaster risk reduction.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Castellan

OCTOBER 8, 2021

All organizations and individuals participating in Cybersecurity Awareness Month are encouraged to use the hashtag #becybersmart to promote cyber awareness activities and to encourage others to get involved. .; and Cybersecurity First. Get The The Cyber Response Builder. DOWNLOAD NOW. Don’t wait until there is an incident to do these reviews.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

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

Security Industry Association

MARCH 15, 2022

Once an agency is using the technology, it must maintain records on the program to facilitate discovery in criminal proceedings, periodic audits and public reporting. Technology Standards. government applications where highly accurate performance is critical to national and homeland security.

Security 97

Security Technology Government Evaluation 97