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

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

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. FREE DOWNLOAD: 3 Steps To Better User Access Reviews. Download our free guide to find out. DOWNLOAD CHECKLIST. Creates a time-stamped audit trail of when all access rights were reviewed.

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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. Download Now Risk Analysis Process The risk analysis process unfolds through a strategic series of four steps.

Risk Management 103

Risk Management Audit Evaluation Impact Analysis 103

Online Computers

SEPTEMBER 26, 2022

Performs regular security audits. While an IT security audit can save you money by helping prevent a financially devastating cyberattack, it can be expensive upfront if your SMB has limited resources. MSPs can make security audits more accessible by integrating them into your subscription plan for little or no additional costs.

Cybersecurity 52

Cybersecurity Audit Backup Outsourcing 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. Fusion Risk Management. Platform: Fusion Framework System.

Government 92

Government Audit Risk Management Hospitality 92

LogisManager

NOVEMBER 17, 2021

FREE DOWNLOAD: The Dos and Don’ts of Contract Management. Download our free guide to find out. DOWNLOAD CHECKLIST. 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.

Audit 52

Audit Evaluation Pandemic Mitigation 52

Pure Storage

MARCH 25, 2024

Audit and reporting: While OR regulatory programs in the U.S. currently lack “teeth” (fines and penalties for non-compliance), they do have specific requirements relating to auditing and reporting of both planning and incidents. link] ²“ U.S. appeared first on Pure Storage Blog.

Financial Services 59

Financial Services Resilience Banking Risk Management 59

Castellan

OCTOBER 8, 2021

DOWNLOAD NOW. Tie the attack into actual dollars and cents, demonstrating just how costly one inadvertent malicious link click or download could be for your organization. Far too often, we see this done at the time of hire and then maybe only again when there’s been a security or compliance issue or it’s time for an audit.

Cybersecurity 98

Cybersecurity Cyber Resilience Resilience Business Continuity 98

Pure Storage

FEBRUARY 21, 2024

A plan to meet the regulatory requirements as well as an audit regime were required by June 2023 and a first audit must be completed by June 2024. To learn more, download our white paper, “ Strengthening Operational Resilience in Financial Services ,” or contact us for a free expert consultation.

Financial Services 59

Financial Services Resilience Audit Authorization 59

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. Download Now Risk Analysis Process The risk analysis process unfolds through a strategic series of four steps.

Risk Management 52

Risk Management Audit Evaluation Impact Analysis 52

Pure Storage

FEBRUARY 7, 2022

Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc. Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc.

Backup 117

Backup Audit Architecture Security 117

everbridge

MAY 30, 2023

Download the white paper ESG regulations & climate policies around the globe North America North America has seen a significant push towards climate policies in recent years, with the United States and Canada introducing regulations to address environmental and social issues.

Banking 52

Banking Government Resilience Audit 52

Castellan

AUGUST 24, 2022

DOWNLOAD NOW. As a result, for about 40%, it can take between a week and a month to create reports and audit evidence about those supply chain risks. Are we conducting routine security audits to ensure the vendor’s security controls function as described? DOWNLOAD NOW. More Third-Party Focus Needed.

Risk Management 52

Risk Management Management Audit Resilience 52

Online Computers

MAY 10, 2022

Once an MSP has audited your network, they can find where you are most vulnerable and take the necessary measures to prevent unauthorized use of computers and wireless internet. So even if someone were able to access a computer at your business, they couldn’t download a sheet with full credit card numbers anyway. Untrained Employees.

Cybersecurity 52

Cybersecurity Audit Banking Internet 52

On Solve

APRIL 30, 2019

It may help further if you assign a role responsible for auditing contact information to ensure it is up to date. Find the free download here. Download The Poster. Create a process for updating and reviewing employee information regularly. For more information on mass notification systems, connect with us.

Business Continuity 98

Business Continuity Alert Continuity Planning Communications 98

Online Computers

JUNE 16, 2022

Audit Your Bandwidth – Get What You’re Paying For. Every year, we recommend running an audit on both your phone and bandwidth services to make sure that you’re getting what you’re paying for. What do your upload and download speeds look like versus what you were promised?

Media 52

Media Audit Backup Malware 52

LogisManager

FEBRUARY 7, 2022

Bonus Material : Free ESG Checklist Download. FREE DOWNLOAD: ESG CHECKLIST. Download our free ESG checklist to discover how your organization can follow ESG Best Practices. Download Now What Are Some Challenges to Improving Sustainability? You can download your free copy here.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

MARCH 19, 2024

Use risk assessments, security audits, and historical data analysis to uncover risks. Download eBook Continuous monitoring and review ensure that the defenses remain effective and evolve with the threat landscape. Risk Assessment: Assess the likelihood and impact of each risk.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

NexusTek

DECEMBER 7, 2022

A careful self-audit is likely to reveal that your company is paying for cloud-based and/or desktop software licenses that are not being used by your employees. This often happens due to shadow IT, which is when project teams or individual workers download cloud-based software without the knowledge of the IT department.

Technology 89

Technology Cloud Computing Outsourcing Cyber Resilience 89

LogisManager

OCTOBER 12, 2021

This also provides you with a full audit trail so you’ll always know exactly when information was updated and by whom. Additionally, this audit trail lets you compare year over year, so you can see if, for example, your sustainable energy usage is trending up or down. You can download your free copy here. Download Now.

Evaluation 52

Evaluation Risk Management Audit Government 52

LogisManager

OCTOBER 12, 2021

This also provides you with a full audit trail so you’ll always know exactly when information was updated and by whom. Additionally, this audit trail lets you compare year over year, so you can see if, for example, your sustainable energy usage is trending up or down. You can download your free copy here. Download Now.

Evaluation 52

Evaluation Audit Risk Management Government 52

LogisManager

MARCH 19, 2024

Use risk assessments, security audits, and historical data analysis to uncover risks. Download eBook Continuous monitoring and review ensure that the defenses remain effective and evolve with the threat landscape. Risk Assessment: Assess the likelihood and impact of each risk.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

everbridge

MAY 30, 2023

Download The Research Behind Resilience Six steps to build organizational resilience Leaders should take specific proactive steps to build resilience, withstand disruptions, and bounce back from adversity. It also means having a robust crisis management plan in place that’s regularly tested and audited to ensure it’s effective.

Resilience 52

Resilience Crisis Management Mitigation Risk Management 52

LogisManager

DECEMBER 6, 2022

FREE DOWNLOAD: Risk Assessment Template for Excel. Download Now STEP 1: Standardize and formalize your processes. Tracking your efforts through LogicManager also builds a time-stamped audit trail, which protects you from 100% of negligence claims.

Mitigation 52

Mitigation Application Risk Management Audit 52

The Morning Breach

JANUARY 6, 2021

Not only will we talk about them, but you will be able to find samples of them available at themorningbreach.com for you to download, edit for your organization, and implement. SOC2 certifications review these policies, so you should be ok if they provide you the SOC2 final audit report.

Security 52

Security Audit Healthcare Application 52

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan.

Disaster Recovery 36

Disaster Recovery Sports Audit Cybersecurity 36

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Asfalis Advisors: [link] Apply to be a guest on the podcast: [link] Download the 5 Step Crisis Strategy: [link] Request Vanessa Mathews as a Speaker: [link].

Disaster Recovery 36

Disaster Recovery Sports Audit Cybersecurity 36

Business Resilience Decoded

OCTOBER 7, 2021

Small businesses are strongly advised to set up offsite data backups, implement audit logging, purchase cyber insurance, and devise an incident response plan. Asfalis Advisors: [link] Apply to be a guest on the podcast: [link] Download the 5 Step Crisis Strategy: [link] Request Vanessa Mathews as a Speaker: [link].

Disaster Recovery 36

Disaster Recovery Sports Audit Cybersecurity 36

LogisManager

JANUARY 3, 2022

FREE DOWNLOAD: ESG CHECKLIST. Download our free ESG checklist to discover how your organization can follow ESG Best Practices. Download Now How do Companies Report on ESG? These standards also help stakeholders aggregate and audit ESG reports. Sustainability Accounting Standards Board (SASB).

Corporate Governance 52

Corporate Governance Government Audit Activation 52

Online Computers

AUGUST 27, 2021

Download our free eBook! Download now! Thoroughly auditing staff devices may take a significant amount of resources, but it’s necessary. That means IT teams will have their hands full solving a wide range of technical problems and answering a lot of tech-related questions.

Communications 52

Communications Cybersecurity Audit Security 52

LogisManager

JANUARY 4, 2022

With traditional GRC functions like vendor management, information security, compliance, audit and more, risk management activities can easily become unnecessarily duplicative. Download Now What Steps Can Organizations Take to Build an IRM Framework? This makes it hard to even locate, let alone compare and aggregate, risk information.

Risk Management 52

Risk Management Management Activation Government 52

Castellan

DECEMBER 21, 2021

DOWNLOAD REPORT. Now is the time to make a formal shift away from looking at terms such as business continuity, risk management, and operational resilience as just catch-phrases shared once a year in board packets or when an audit comes around. DOWNLOAD REPORT. See How Boards are Prioritizing Resilience.

Resilience 98

Resilience Pandemic Risk Management Business Continuity 98

LogisManager

JANUARY 16, 2024

During this phase, your company can hold a workshop or ask for feedback via a questionnaire to audit your operations and gain greater insight into the control structure. Download Now Share This Post Related Content What Is Risk Management? Definition & Guide] What is a Risk Assessment? 8 01, 2024 Be on the Lookout for NIST 2.0

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 52

Castellan

NOVEMBER 2, 2021

DOWNLOAD NOW. Cyber resilience, integrated with your business continuity program, can help you manage and evaluate your effectiveness and know just how effective your controls and processes are long before an incident, breach, or audit. DOWNLOAD NOW. Get The The Cyber Response Builder. The Rise of Ransomware.

Business Continuity 98

Business Continuity Cyber Resilience Cybersecurity Resilience 98

Solutions Review

FEBRUARY 3, 2022

In addition to this, a Managed Service Provider (MSP) can perform a comprehensive audit of your infrastructure to determine how data flows through the network. Consider downloading our Backup and Disaster Recovery Buyer’s Guide! This will allow you to better plan your future IT strategy. Large RPO and RTO Windows.

Data Recovery 98

Data Recovery Disaster Recovery Backup Outage 98

Advancing Analytics

APRIL 26, 2023

According to a report by the UK’s National Audit Office (NAO), fraud against the public sector alone is estimated to cost the UK government between £31 billion and £49 billion per year (National Audit Office, 2020). The file was downloaded directly from Kaggle and stored in a filestore on Databricks. National Audit Office.

Sports 52

Sports Activation Audit Insurance 52