Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Constellation

OCTOBER 14, 2022

What is a business energy audit? Putting a business energy audit on your agenda in the coming year makes sense. The post How to Do a Small Business Energy Audit appeared first on Constellation Residential and Small Business Blog.

Audit 52

Audit 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

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. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Prism International

OCTOBER 16, 2019

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. Audit Focus.

Audit 52

Audit Accreditation Transportation Application 52

Business Resilience Decoded

JUNE 30, 2022

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

Audit 36

Audit Cybersecurity Disaster Recovery 36

Business Resilience Decoded

JUNE 30, 2022

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

Audit 36

Audit Cybersecurity Disaster Recovery 36

Business Resilience Decoded

JUNE 30, 2022

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

Audit 36

Audit Cybersecurity Disaster Recovery 36

DRI Drive

NOVEMBER 22, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner Organization Spotlight: Holiday Edition appeared first on DRI Drive. DRI encourages Certified Professionals to actively support these valuable partner organizations.

Audit 195

Audit Activation Resilience 195

DRI Drive

NOVEMBER 6, 2023

Information Systems Audit and Control Association (ISACA) New York: ISACA NYC’s […] The post Collaborative Partner News: Nov. DRI encourages Certified Professionals to actively support these valuable partner organizations. 7, 2023 appeared first on DRI Drive.

Audit 195

Audit Activation Resilience 195

DRI Drive

OCTOBER 2, 2023

Here’s what’s coming up in your region: Information Systems Audit and […] The post Collaborative Partner News: Oct. As the leading nonprofit that helps organizations around the world prepare for and recover from disasters, DRI relies on a wide network of partner organizations who share that mission and promote greater resiliency.

Audit 195

Audit Activation Resilience 195

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 105

Risk Management Audit Management Banking 105

Plan B Consulting

FEBRUARY 4, 2014

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. Internal audit departments are often very busy and only have time to audit you every 5 years.

Audit 52

Audit Business Continuity Consulting Technology 52

Plan B Consulting

FEBRUARY 4, 2014

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. Internal audit departments are often very busy and only have time to audit you every 5 years.

Audit 52

Audit Business Continuity Consulting Technology 52

Bernstein Crisis Management

FEBRUARY 6, 2024

Best Practices for Effective Crisis Planning Comprehensive Vulnerability Audits: Begin with a thorough vulnerability audit, also known as a risk assessment, to identify potential crises that could impact your organization.

Crisis Management 154

Crisis Management Management Communications Audit 154

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 114

Backup Resilience Audit Management 114

Behavior Group

FEBRUARY 10, 2015

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.

Audit 40

Audit Management 40

Solutions Review

OCTOBER 20, 2023

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 110

Backup Resilience Audit Management 110

Online Computers

JANUARY 8, 2024

Security Audits: Conduct routine audits to address vulnerabilities and prevent unauthorized data access. Join us for a concise webinar where we'll share actionable insights to enhance your cybersecurity resilience: Employee Training: Educate staff on identifying and mitigating common cybersecurity risks.

Audit 52

Audit Cybersecurity Response Plan Authorization 52

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. Schedule one now if you haven’t performed a network audit in a while (at least six months). Planning to Retire Older Software Applications.

Audit 98

Audit Security Vulnerability Application 98

Disaster Zone

DECEMBER 1, 2021

All those pandemic funds will be audited!!

Audit 162

Audit Pandemic 162

Zerto

AUGUST 9, 2023

Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Section 404 – Anomaly Detection & Intelligent Insights at the Ready for Audits The Zerto Cyber Resilience Vault provides a secure audit trail by logging all activity inside the vault to keep a record.

Cyber Resilience 81

Cyber Resilience Resilience Audit Disaster Recovery 81

Advancing Analytics

FEBRUARY 6, 2024

It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Unity Catalog streamlines the security and governance of the data by providing a central place to administer and audit data access.

Audit 59

Audit Government Architecture Security 59

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

Prism International

MAY 10, 2023

Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements. These audits should be conducted by an independent third party who has expertise in the relevant compliance areas.

Audit 98

Audit Authorization Technology Consulting 98

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board.

Risk Management 52

Risk Management Audit Management Banking 52

National Fire Protection Association

DECEMBER 15, 2021

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. After all, many of us work in a field where electrical hazards often present a very real danger that we might not make another family Thanksgiving dinner or another company holiday party.

All-Hazards 83

All-Hazards Audit Hazard 83

LogisManager

OCTOBER 19, 2023

Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes. Internal auditors can use the platform to plan and execute audits, track findings, and report on the effectiveness of the risk management and control activities in place.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Solutions Review

SEPTEMBER 14, 2023

Are all obsolete and insecure protocols disabled Is there comprehensive and secure event logging and auditing of your backups? Including: central log services, redundant and tamper-proof records, and redundant and reliable time service Are you able to audit the configuration changes?

Backup 52

Backup Audit Security Disaster Recovery 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

Solutions Review

JUNE 16, 2023

Storage & Backup Compliance is Time Consuming Some organizations spend countless hours manually preparing for compliance-related activities such as a PCI audit. Audit Logging Misconfigurations Many backup systems are not configured sufficiently for audit logging. The big problem is time.

Backup 52

Backup Audit Retail Vulnerability 52

Solutions Review

FEBRUARY 23, 2023

Data Privacy Officer Job Description Key Responsibilities Conduct Data Privacy Audits: Data privacy consultants are responsible for conducting audits of an organization’s data privacy practices. They conduct audits to ensure that the policies are being followed and that data is being stored and processed securely.

Audit 59

Audit Consulting Vulnerability Communications 59

KingsBridge BCP

FEBRUARY 22, 2023

Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. As we describe above, exercising helps to socialize and maintain the plan, as well as train staff on their roles. Different industries or countries have different requirements for their BCPs.

Business Continuity 98

Business Continuity BCP Audit Management 98

LogisManager

DECEMBER 5, 2023

The Internal Auditor’s Guide The Audit guide is a valuable resource for your risk and audit teams to work together to make sure you are meeting the obligations of the board. This model serves as a guide for organizations, aiding in navigating risk complexities and managing potential ripple effects across operations.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Solutions Review

SEPTEMBER 8, 2023

Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Once you define these baselines, it’s much easier for the storage admins to ensure they’re fully implemented, audited and monitored We also need to define threats and robust security protocols.

Financial Services 105

Financial Services Security Backup Audit 105

Business Resilience Decoded

JUNE 8, 2023

Episode 152: Behind the Scenes of a Human Resources Case Study for a Retail Organization Vernetta Purcell-Morrow , the director of human resources for the Mecklenburg County Alcoholic Beverage Control (ABC) Board is back to share her experience hiring Asfalis Advisors to conduct an human resources audit.

Retail 36

Retail Audit Disaster Recovery Sports 36

Zerto

JULY 6, 2023

Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing. This automation minimizes the time window for ransomware to spread and limits potential damage, helping organizations recover quickly and efficiently.

Resilience 101

Resilience Audit Cyber Resilience Vulnerability 101