Zerto

JULY 6, 2023

Data protection offerings recognize this and have risen to the challenge, developing the following advanced detection features that proactively identify and mitigate ransomware threats. Data Protection Delivering Real-Time Monitoring and Behavior Analysis Data protection vendors have started providing the ability to monitor data activity.

Resilience 105

Resilience Audit Cyber Resilience Vulnerability 105

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

LogisManager

OCTOBER 31, 2023

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 52

Risk Management Audit Management Banking 52

Pure Storage

AUGUST 3, 2023

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. 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.

Authentication 87

Authentication Vulnerability Authorization Audit 87

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

Reciprocity

SEPTEMBER 23, 2022

These control sets offer management the option to avoid, transfer, or accept risks, rather than mitigate those risks through controls. These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period.

Audit 52

Audit Accreditation Acceptable Risk Security 52

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

Reciprocity

MARCH 24, 2022

So what can your organization do to minimize the possibility of fraud and mitigate its potential harm? Internal fraudsters might engage in fraudulent activity for years by taking advantage of their “trusted insider” status. Internal Audits. Solid internal audit procedures limit the risk of fraud.

Audit 52

Audit Banking Activation Authorization 52

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

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

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 4, 2023

These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services. Once they identify risks, telcos are expected to implement measures to mitigate these risks effectively.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. Emerging businesses that are just starting or organizations with no established vendor risk management activities. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Online Computers

JANUARY 14, 2024

Continuous monitoring and vigilant analysis of network activity allow organizations to detect and respond to suspicious behavior swiftly. This mitigates the impact of any potential breach. Perpetual monitoring and analysis – Like a dedicated security guard, zero trust frameworks continuously monitor and analyze all network activity.

Security 52

Security Cloud Computing Application Audit 52

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. 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. Control Activities. Simple awareness is not enough to stay ahead of these risks. Monitoring.

Risk Management 52

Risk Management Management Audit Strategic 52

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. LogicManager is a fully integrated, risk-based platform – it’s designed to help our clients perform any business process in a way that effectively mitigates risk.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Reciprocity

APRIL 4, 2022

Hence cybersecurity risk management is crucial to prevent and mitigate cyber threats. More specifically, within digital risk management are the active measures that businesses can take to protect their assets: digital risk protection. DRP is the active piece of the cybersecurity puzzle, and is an imperative for every organization.

Mitigation 52

Mitigation Cybersecurity Malware Media 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

LogisManager

DECEMBER 6, 2022

But like most business processes, user access reviews are not a once-and-done activity that can be completed by one person; there is an ongoing monitoring piece that involves ensuring your user access reviews have been completed. Performing user access reviews is also a requirement of many IT regulations, such as NIST, HIPAA and PCI DSS.

Mitigation 52

Mitigation Application Risk Management Audit 52

Zerto

OCTOBER 20, 2022

These activities include asset management, business environment, governance, risk assessment, and risk management strategy. Response activities include planning, communications, analysis, mitigation, and improvements. Audit log management. The Center for Internet Security’s Critical Security Controls. Data protection.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

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

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. Mitigating or reducing the risk by internal controls or other risk-prevention measures.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Solutions Review

JUNE 9, 2023

In this article, we will explore the top techniques that organizations can implement to protect their data, maintain data confidentiality and integrity, and mitigate the risk of unauthorized access or data breaches. These systems analyze network packets, log files, and other indicators to identify suspicious activities or anomalies.

Disaster Recovery 59

Disaster Recovery Authentication Backup Vulnerability 59

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

Online Computers

MAY 30, 2023

Cyberattack risks mitigation Data breaches and other malicious activities can compromise sensitive business information, paralyze operations, and cause financial losses. Regular backups also enable businesses to demonstrate compliance during audits, mitigating the risk of penalties and reputational damage.

Backup 52

Backup Business Continuity Disaster Recovery Failover 52

everbridge

NOVEMBER 2, 2021

As leaders begin making plans for the future, it is imperative to not only focus on hitting targets such as reduced emissions, curtailed deforestation, and investment in renewables, but also proactively mitigate disasters on the path toward a greener world. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

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

NOVEMBER 17, 2021

Compliance programs are not meant to eliminate all risk ; however, they do serve as a mechanism to help organizations and their stakeholders understand how to proactively address issues and mitigate the disruptive impact when they arise. Auditing and Monitoring – Build robust functions that differentiate between auditing and monitoring.

Technology 52

Technology Audit Government Communications 52

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. Design better mitigation strategies that cut costs and eradicate redundancies. Step 2: Connect risk activities to strategic goals. Compliance.

Risk Management 52

Risk Management Management Activation Government 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

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. We all have software vendors.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. We all have software vendors.

Risk Management 52

Risk Management Evaluation Banking Benchmark 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

LogisManager

MAY 9, 2023

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. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.

Banking 98

Banking Risk Management Management Corporate Governance 98

Fusion Risk Management

SEPTEMBER 12, 2022

Many of our own customers have said that having a “tone at the top” from leadership is critical to get their business team’s buy-in, as no one really wants to take a time out to work on their continuity plans or risk mitigation strategy. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Audit 52

PagerDuty

MARCH 22, 2022

To mitigate this limited access, companies resort to having their engineers and stakeholders submit tickets to centralized cloud infrastructure teams for their needs. Tracking of automation for auditing and compliance. All jobs are logged and easily viewable in PagerDuty Runbook Automation, making audit tracking seamless. .

Cloud Computing 98

Cloud Computing Audit Security Authentication 98