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

AUGUST 18, 2022

The two fundamental components of ERM are (1) the evaluation of significant risks, followed by (2) application of adequate responses. Operationally Critical Threat, Asset, and Vulnerability Evaluation (OCTAVE), developed by Carnegie Mellon University, provides a self-directed methodology customizable to your organization’s size.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Reciprocity

MARCH 28, 2022

The fundamental components of ERM are evaluating significant risks and applying adequate responses. Operationally Critical Threat, Asset, and Vulnerability Evaluation (OCTAVE), developed by the Carnegie Mellon University, provides a self-directed methodology customizable to your organization’s size.

Risk Management 52

Risk Management Management Mitigation Strategic 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. Retailers can then blacklist these customers or take other actions to help prevent return fraud.

Advertising 139

Advertising Retail Marketing Audit 139

Reciprocity

AUGUST 24, 2022

After acceptable risk levels have been established, evaluate vendors’ security performance — and if a vendor’s cybersecurity is too lax for your tastes, require that vendor to make improvements as necessary. The six risks listed below are a good place to start. Cybersecurity. Business Continuity.

Management 52

Management Risk Management Cybersecurity Strategic 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. Retailers can then blacklist these customers or take other actions to help prevent return fraud.

Advertising 97

Advertising Retail Marketing Audit 97

PagerDuty

NOVEMBER 22, 2021

Black Friday represented a major shopping opportunity for retailers. Site traffic for Charity Navigator, the world’s leading independent evaluator of nonprofits, increased 27% from 2019 to 2020. With significant increases in traffic and donor activity, you’ll want to be sure your website and digital operations are ready for the load.

Alert 52

Alert Capacity Evaluation Activation 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

Reciprocity

AUGUST 15, 2022

Even institutions that don’t use social media should, “following a risk assessment … still consider the potential for negative comments or complaints that may arise within the many social media platforms described above, and, when appropriate, evaluate what, if any, action it will take to monitor for such comments and respond to them.”

Management 52

Management Audit Banking Risk Management 52

Zerto

FEBRUARY 22, 2022

System updates and other common maintenance activities can often turn into unplanned downtime when they are not tested in isolated environments first. Cyberattacks designed to steal data may target retailers who store personal customer data including credit card information. Business Impact Analysis.

Impact Analysis 92

Impact Analysis Disaster Recovery Backup Cybersecurity 92

Reciprocity

SEPTEMBER 30, 2022

Access Assessment evaluates who has access to which data, how they got access, what they’re doing with it, and if they should still have access. The program includes numerous activities that work together to strengthen their security posture. Access to Personally Identifiable Information. Vendor Due Diligence.

Healthcare 52

Healthcare Management Risk Management Vulnerability 52

Reciprocity

NOVEMBER 5, 2021

This systematic, step-by-step, process involves risk identification , evaluation, and prioritization. Control Activities. ERM must be continuously monitored to stay on top of the evolving risk landscape through internal audits, external audits, and as a part of ongoing management activities. Risk Assessment. Risk Response.

Risk Management 52

Risk Management Management Audit Strategic 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. Fraud is often difficult to detect.

Audit 52

Audit Banking Activation Authorization 52

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

Solutions Review

JANUARY 25, 2023

This chain of activities results in an increasingly complex, geographically vast, and multi-tiered supply network. There will be edge M&A activity as the technology matures and presents a credible alternative to hyperscale clouds. On top of that, these suppliers themselves outsource their material to second-tier suppliers.

Government 116

Government Backup Application Security 116