Solutions Review

SEPTEMBER 9, 2021

Our editors selected the best risk management software based on each solution’s Authority Score; a meta-analysis of real user sentiment through the web’s most trusted business software review sites and our own proprietary five-point inclusion criteria. Platform: Archer IT & Security Risk Management. Fusion Risk Management.

Risk Management 98

Risk Management Management Audit Hospitality 98

Reciprocity

MARCH 24, 2022

A business has thoroughly planned, authorized, and formed risk management activities, but those elements are not fully implemented due to lacking metrics and enforcement. Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. About the Author: Steven Minksy. Risk Assessments & User Access Reviews.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Security Industry Association

NOVEMBER 16, 2023

Our professional services team provides consulting services to local government agencies, universities and colleges, hospitals and health care systems and private commercial industry clients on business continuity planning, emergency management and public safety technology, governance and operations.

All-Hazards 52

All-Hazards Education Technology Government 52

Reciprocity

AUGUST 15, 2022

Regular audits of the compliance program. Compliance Audit. Whether it’s your loan or deposit staff, controls must assure that these employees create safe passwords and that only authorized staff can access the information. It typically covers everything, from evaluation and prevention to cooperation and enforcement.

Management 52

Management Audit Banking Risk Management 52

Reciprocity

MARCH 24, 2022

For example, all activities related to financial record-keeping, authorization, reconciliations, and reviews should be divided among different employees. Internal Audits. Solid internal audit procedures limit the risk of fraud. External Audits. Segregation reduces the risk of inappropriate actions.

Audit 52

Audit Banking Activation Authorization 52