LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Third Line of Defense The third line of defense is typically the internal audit function. Develop Policies and Procedures: Create comprehensive policies and procedures for risk management, compliance, and internal audit processes.

Risk Management 52

Risk Management Audit Management Banking 52

Solutions Review

OCTOBER 20, 2023

“Have We Defined our Backup and Recovery Plan?” While IT managers understand the importance of a backup and resiliency plan, they often fall short in its clear definition, communication, and documentation. Audits also help to ID what’s being stored and what is no longer needed.

Backup 110

Backup Resilience Audit Management 110

On Solve

AUGUST 17, 2021

Here are five ways manufacturing companies can get the most out of a business continuity program with the help of a critical communications product. A critical communications system with mass notification capability can enable your organization to maintain essential business functions and avoid a lapse in service or production.

Manufacturing 52

Manufacturing Business Continuity Communications Alert 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

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

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework. Time: Efficiently navigating potential delays.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

LogisManager

NOVEMBER 17, 2021

They wanted to not only be able to eliminate manual and duplicative efforts wherever possible, but as a regional franchise within a larger, worldwide financial institution, it was also important that they had the ability to easily communicate internally and generate robust reports to upper management.

Audit 125

Audit Evaluation Pandemic Mitigation 125

Solutions Review

FEBRUARY 21, 2023

They also conduct risk assessments to identify potential data privacy risks and develop plans to mitigate those risks. In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. How do you monitor and report on data privacy compliance?

Audit 52

Audit Mitigation Disaster Recovery Evaluation 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

SEPTEMBER 27, 2021

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. Platform: Enablon. Platform: Enablon. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. The arduous and time-consuming process was now further muddled by the communication hurdles of their newly virtual environment. Creates a time-stamped audit trail of when all access rights were reviewed.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

Solutions Review

JUNE 9, 2023

The DPO ensures that privacy policies are communicated effectively to all stakeholders, providing clear guidelines on data handling, storage, access, and data subject rights. PIAs involve systematically evaluating the impact of data processing on individual privacy rights and determining the necessary measures to mitigate risks.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 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. Users can also communicate any significant risks to stakeholders through triggered notifications.

Risk Management 98

Risk Management Management Audit Hospitality 98

Zerto

OCTOBER 20, 2022

Response activities include planning, communications, analysis, mitigation, and improvements. This includes recovery planning, improvements, and communications. The Center for Internet Security (CIS) Critical Security Controls is an international volunteer community of individuals and institutions. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

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

LogisManager

NOVEMBER 10, 2021

Then, automatically calculate whether that vendor’s contract adequately mitigates or fails to mitigate those risks. Better understand and communicate the effectiveness of a contract. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Audit Resource Allocation LEARN MORE Categories: Solution Packages.

Audit 52

Audit Mitigation Government Application 52

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

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

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. Establish two-way communication at all levels. Set up a mechanism for monitoring and auditing.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

everbridge

FEBRUARY 17, 2022

Hurricanes pose immense risk to the safety of an organization’s people, the continuity of operations, and the connectivity of communications systems. During a hurricane, critical event managers must be able to communicate crucial safety information to the people for which they are responsible. GET IN TOUCH.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

LogisManager

NOVEMBER 17, 2021

They wanted to not only be able to eliminate manual and duplicative efforts wherever possible, but as a regional franchise within a larger, worldwide financial institution, it was also important that they had the ability to easily communicate internally and generate robust reports to upper management.

Audit 52

Audit Evaluation Pandemic Mitigation 52

Fusion Risk Management

JANUARY 5, 2023

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers. Audit Access. Incident Reporting and Classification. Oversight Framework. Information Sharing.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Security Industry Association

JANUARY 24, 2022

SIA spoke with Calibre Vice President of Culture and Communications Emily Villines and Vice President of Security Services Stephan Masson about the company, the security industry and working with SIA. Tell us the story of your company. Emily Villines : Calibre was founded by Greg Murphy in 2000.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Reciprocity

APRIL 4, 2022

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. Stop non-compliance before it starts, among other features. But the list doesn’t stop there. Fewer Data Breaches.

Audit 52

Audit Cybersecurity Risk Management Alert 52

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

Solutions Review

APRIL 19, 2023

These are the basic principles and properties a security engineer will apply when evaluating, prioritizing, and communicating security topics. You will also learn about strategies for risk evaluation, security review, and audit. Additionally, you’ll learn about the practical applications of cryptography.

Cybersecurity 105

Cybersecurity Disaster Recovery Accreditation Evaluation 105

PagerDuty

FEBRUARY 22, 2022

PagerDuty demonstrated AWS expertise within the financial services industry and met a number of requirements, including successfully completing an audit of our financial services solution. Mitigating and reducing risk and meeting compliance requirements in a highly regulated market added to the complexity of cloud adoption.

Financial Services 64

Financial Services Architecture Audit Outage 64

Security Industry Association

DECEMBER 20, 2022

The five-year deadline should give SIA members and the security industry time to audit their products and processes and make any adjustments necessary to ensure no SMIC, YMTC and CXMT semiconductors are used in the products or services they provide to the federal government for critical systems.

Telecommunications 52

Telecommunications Government Audit Authorization 52

Security Industry Association

NOVEMBER 16, 2023

New Security Industry Association (SIA) member IXP Corporation provides emergency communications consulting, technology and managed services for public safety, governments, campuses and private industry. The company is headquartered in Princeton, New Jersey, with a nationwide base of clients.

All-Hazards 52

All-Hazards Education Technology Government 52

Plan B Consulting

APRIL 11, 2022

When it comes to strengthening security and mitigating risk, IT leaders will need to audit everything from IT assets to controls for accessing systems, including reviewing password policies to reduce the risk of exposure to phishing or cyber-attacks. Collaboration and communication.

Business Continuity 40

Business Continuity Application Continuity Planning Mitigation 40

Solutions Review

JANUARY 31, 2022

With Druva’s backup, archival, and disaster recovery solution , organizations can meet business continuity SLAs, disaster recovery compliance, and audit requirements. Bluelock Solutions also supports complex environments in addition to protecting sensitive data as a means to mitigate risk. NTT Communications.

Disaster Recovery 98

Disaster Recovery Backup Cloud Computing Failover 98

Solutions Review

DECEMBER 14, 2021

With Druva’s backup, archival, and disaster recovery solution , organizations can meet business continuity SLAs, disaster recovery compliance, and audit requirements. Bluelock Solutions also supports complex environments in addition to protecting sensitive data as a means to mitigate risk. Evolve IP is a Cloud Services provider.

Disaster Recovery 98

Disaster Recovery Backup Cloud Computing Failover 98

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. The response was made more difficult, as the main communications channel was shut down or affected by the virus.

Vulnerability 52

Vulnerability Communications Audit Alert 52

Plan B Consulting

NOVEMBER 3, 2017

The National Audit Office investigation into the “WannaCry cyber attack and the NHS” was published this week, so I thought I would share 10 lessons from the report which are relevant to all organisations. The response was made more difficult, as the main communications channel was shut down or affected by the virus.

Vulnerability 52

Vulnerability Communications Audit Alert 52

Castellan

AUGUST 24, 2021

Because it’s how your organization can anticipate, plan for, mitigate, respond to, and recover from cyber events. It’s how you mitigate the impact of an attack on your organization—not just on your core systems and data, but also on all of your operational functions and brand reputation as a whole. Why Is Cyber Resilience Important?

Cyber Resilience 52

Cyber Resilience Resilience Cybersecurity Disaster Recovery 52

Bernstein Crisis Management

JUNE 26, 2023

Recent industry surveys have revealed that organizations that have experienced crises identified three key areas where they could have been better prepared: identifying crisis scenarios, executing timely and robust communications plans, and effectively communicating with employees.

Crisis Management 191

Crisis Management Communications Media Mitigation 191

LogisManager

JUNE 10, 2021

Social criteria examine diversity, equity and inclusion, labor management, data privacy and security and community relations. Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights.

Corporate Governance 52

Corporate Governance Government Risk Management Activation 52