Case Study: Lessons Learned from Conducting a Cybersecurity Audit

Business Resilience Decoded

Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors Case Study: Lessons Learned from Conducting a Cybersecurity Audit by Disaster Recovery Journal & Asfalis Advisors

Not another BCM Program audit?

Stratogrid Advisory

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities.

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“Prepare for” an Audit or “We are Ready” for an Audit – Big Difference!

Prism International

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit.

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Lessons learned from ISO22301 Audit

Plan B Consulting

A couple of weeks ago I was in Sweden with a technology company taking part in a Stage 2 audit for ISO22301 certification. More importantly I learnt a great deal from the audit and the journey we took to ISO22301. In future I think I would push for the audit to be done in 3 days.

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Beware the Inspector General Commeth

Disaster Zone

All those pandemic funds will be audited

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Year End Wrap Up: Performing an Electrical Safety Program Audit to Help Protect Employees in the New Year

National Fire Protection Association

As we enter this time of year where reflection seems to be on everyone’s mind, it seems fitting to take a look at what that might mean for electrical safety.

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Ready for ITIL, better prepared for ISO 20000 Audit

Behavior Group

Ready for ITIL, better prepared for ISO 20000 Audit ISO/IEC 20000 was design to align with ITIL® Best Practices and describes an integrated set of management processes for the effective delivery of IT services to the business and customers. The post Ready for ITIL, better prepared for ISO 20000 Audit appeared first on Behaviour Portugal.

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Announcing Our Smart Financial Analysis For Business

Erwood Group

In addition to these services, we can assist or provide accounting and bookkeeping services, financial audits, find missing tax deductions and other financial advice to increase your profitability. Blog Audits Finance Financial Analysis Financial Impact Analysis Profit

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CISA certification guide: Certified Information Systems Auditor explained

CIO Governance

The Certified Information Systems Auditor (CISA) certification validates your knowledge for information systems auditing, assurance, control, security, cybersecurity, and governance.

6 Reasons Why You Need SOC 2 Compliance

Reciprocity

But your service organization ought to consider investing in the technical audit required for a SOC 2 report. Think audit costs are high? A SOC 2/SOC 3 audit is a proactive measure to help avoid those costly security breaches.

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Information Systems Auditor, CISA Certification. Get Ready

Behavior Group

Anyone interested in a career in information systems audit and interested to be an information systems audit, control and security professional check out the CISA certification.

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End-of Year Compliance Testing Pro Tips

Alternative Resiliency Services Corp

For those who have regulatory or audit requirements for testing, this is a great resource on moving your exercises from the merely-mandatory to Truly Valuable (and Lower Costs)! Feel free to share with your peers. Also feel free to share with your counter-parties and supply chain providers - are they resilient and do they test

PRISM Privacy+ Certification: Time to Join the Club!

Prism International

RIM service providers can now renew Privacy+ Certification without the high cost of the SSAE 18 or SOC 2 audit, with an inexpensive i-SIGMA audit. When doing both audits at one time, the cost is even less.

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Internal Controls & Fraud Prevention

Reciprocity

Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date. External Audits.

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7 mistakes that ISO 27001 auditors make

IT Governance BC

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. Good auditing practices.

The Challenge of the CISA Exam

Behavior Group

By Maria do Carmo Couto a 17 Novembro de 2016 The Certified Information Systems Auditor (CISA) is a globally recognised certification in the field of audit, control and security of information systems.

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The Best Governance, Risk, and Compliance Software to Consider

Solutions Review

Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. With the platform, users can conduct internal audits, manage risks, optimize workflow efficiency, maintain SOX compliance, and manage controls.

What Is Enterprise Risk Management & Its Importance

Reciprocity

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. It also streamlines the audit process, so you can save time and money and improve audit outcomes.

Policy Management 101

Fusion Risk Management

Practices outlined in the policy should be regularly audited (trust me, if your business practices are tweaked and pretty soon policy doesn’t meet work product and vice versa, you’ve got an audit finding – or worse).

The 4 Essential Steps for Creating a Successful Business Continuity Plan

Continuity Insights

It’s a time-consuming process that will only succeed if businesses have the right people on board and the right resources to create, implement, and audit it. Developing, implementing, and maintaining a good Business Continuity Management (BCM) program demands meticulous documentation, dedication, and discipline. In this post from Enterprise Talk, Prangya Pandab Associate Editor with OnDot. Source. Enterprise Risk Management

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What is Vendor Risk Management (VRM)? The Definitive Guide

Reciprocity

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits. Perform Internal Audits. Internal audits are crucial for assuring that you manage vendor relationships adequately and consistently.

5 Benefits of GRC for CISOs

Reciprocity

GRC software solutions from the Reciprocity Product Suite make the complex task of cybersecurity much easier, as they: Streamline tasks; Measure and monitor compliance; Collect audit-trail evidence; and.

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Contract Management

Fusion Risk Management

Rights to audit – Whether it’s evidence of an external audit or rights to go on-site to audit the third party on behalf of the company, this needs to be spelled out.

The Best Risk Management Software to Consider for 2021 and Beyond

Solutions Review

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.

Why We Exercise Part 2 of 2

Erwood Group

Several years ago, I was consulting for a major airline assisting some of the IT teams to develop Disaster Recovery Plans, getting them to move beyond tabletop walkthroughs and doing “functional” exercises, as well as documenting the exercise to get credit during an audit.

Facing the Challenge of the CISA® Exam

Behavior Group

By Editor em 7 de Maio de 2014 The Certified Information Systems Auditor (CISA®) designation is a globally recognized certification for IS audit control, assurance and security professionals.

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Leveraging Technology to Foster Effective Compliance Programs

Fusion Risk Management

Training effectiveness can be as simple as creating questions in an online training format, or you can specify that internal audit will ask a sample of trainees questions about the content at a later time.

Risk Assessment vs Risk Analysis

Reciprocity

Audit risk. Instead of using spreadsheets for your risk management strategies, adopt Reciprocity ZenRisk to streamline evidence and audit management for all of your compliance frameworks. Workflow management features offer easy tracking, automated reminders, and audit trails.

Backup and Recovery News for February 2022, Updates from Arcserve, Asigra, Rubrik, and More

Solutions Review

New features include multi-user support for Presto and Ahana, fine-grained access control for data lakes with deep Apache Ranger integration, and audit support for all access.

Simplify Array Monitoring with New App for Splunk

Pure Storage

The Pure Storage Unified App allows you to visualize your Pure storage inventory, monitor capacity, and audit usage. At this time, the array can only forward alerts and audits to the syslog server. . Audits. Audits (new in this version).

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Continuity Christmas Cleanup

Alternative Resiliency Services Corp

Last-minute Compliance items and Audit remediations. Note that an Assessment is different from an Audit. An Audit examines controls and measures a program to a documented standard. ​It’s that time of year again.

Customer Value Story: How to Know What You Don’t Know

LogisManager

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. Keeping this time-stamped audit trail helps this client fend off 100% of any potential negligence claims.

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Pure Fusion is Here! Making Self-Service, Autonomous Storage a Reality

Pure Storage

Audit log review, driving governance across any change management process, with full audit reporting. . The companies who innovate by empowering their innovators win.

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Adversarial Risk Management

FS-ISAC

You can hire a professional audit firm to benchmark the bucket against peer buckets. Rather than beginning with a tick list of 400 compliance and audit-driven program measures, beginning with an intelligence-driven set of top Threat Objectives directs testing activity.

Increase your Business Continuity Profile

Kings Bridge BCP

A simple after-hours audit can be very informative and provide an opportunity to remind staff of the importance of your laptop policy for business continuity purposes. Business Continuity Profile.

How Does NAID AAA Certification Intersect With NIST 800-88? (Part 2)

Prism International

Of course, it is very easy for i-SIGMA to put a stop to such false claims since being subject to our scheduled and unannounced audits is one of the requirements. Unfortunately, NIST 800-88 does not include or control a third-party audit requirement. It was never meant to be an audit regime in the first place. This is the second blog of a two-part series.

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How Pure Is Improving the World through People, Technology, and Business

Pure Storage

We began this process with an independent audit of every aspect of our business. Helping innovators protect, manage, and benefit from their data is Pure’s Mission and the reason we have grown so quickly.

References

LogisManager

Audit Resource Allocation LEARN MORE Categories: Solution Packages. IT Audit LEARN MORE Categories: Solution Packages. Audit Schedule LEARN MORE Categories: Solution Packages. Audit Policies & Standards LEARN MORE Categories: Solution Packages. LOGICMANAGER’S .

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6 Ways Big Data Analytics Can Drive Down Costs

Pure Storage

Log events, audit trail records, and even simple logs can all provide useful insight into the activity that is occurring across various systems. Companies depend on data to respond to evolving needs, improve customer relationships, and reduce the risks that threaten business operations.

Risk-Based Approach

LogisManager

These functionalities also streamline your audit program by facilitating resource assessment and management. Completing all of your work within LogicManager automatically builds a sound, time-stamped audit trail , making it easy to generate reports and dashboards for inquiring minds.

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