LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 105

Risk Management Audit Management Banking 105

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. 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 103

Risk Management Audit Impact Analysis Evaluation 103

Bernstein Crisis Management

MAY 19, 2023

Key activities in this stage include: Debriefing and evaluation: Reviewing the organization’s response to the crisis, identifying lessons learned, and evaluating the effectiveness of the crisis management plan. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Crisis Management 200

Crisis Management Management Evaluation Authorization 200

LogisManager

NOVEMBER 17, 2021

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. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 125

Audit Evaluation Pandemic Mitigation 125

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. Internal auditors operate independently from the first and second lines and provide an objective evaluation of the effectiveness of an organization’s risk management and control processes.

Risk Management 52

Risk Management Audit Management Banking 52

CIO Governance

JUNE 21, 2021

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

Audit 52

Audit Evaluation Cybersecurity Government 52

Zerto

JULY 6, 2023

By evaluating the code’s characteristics, such as its encryption algorithms, heuristic analysis can detect ransomware strains that do not match known signatures. Continuous Monitoring and Auditing As ransomware threats evolve, data protection vendors have responded to the need for continuous monitoring and auditing.

Resilience 105

Resilience Audit Cyber Resilience Vulnerability 105

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

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. 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 Impact Analysis 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

LogisManager

DECEMBER 6, 2022

It is the only auditable international standard that defines the requirements of information security management systems. If a company sees that you have the ISO 27001 seal of approval, they know that you’ve already passed through an extensive audit. This eliminates hesitation on their end during their vendor evaluation process.

Audit 52

Audit Cybersecurity Evaluation Continual Improvement 52

Solutions Review

FEBRUARY 23, 2024

Constellation evaluated over forty solutions in the Backup and Recovery marketplace and selected these companies based on market share, internal research, client inquiries, customer references, partner conversations, and more. These include Acronis, Cohesity, Dell, Druva, Rubrik, Veeam, Veritas. Read on for more.

Accreditation 52

Accreditation Backup Evaluation Cyber Resilience 52

Alternative Resiliency Services Corp

DECEMBER 10, 2019

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. An Assessment provides a subjective evaluation or appraisal, and a comparison to what Good looks like. Closing the books.

Audit 130

Audit Outage Evaluation Business Continuity 130

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. How often has your organization negotiated the right to audit these vendors, only to let your audit rights go unexercised because of competing priorities?

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Prism International

JUNE 24, 2020

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. RIM service providers can add PRISM Privacy+ using the same NAID audit, simply by meeting 7 additional specs that it is probably already doing. 2) Already NAID AAA Certified?

Audit 52

Audit Evaluation Marketing Management 52

Online Computers

DECEMBER 28, 2023

Assess your IT infrastructure A comprehensive evaluation of your current tech infrastructure is the bedrock of an effective IT budget. Thoroughly audit your technology, including hardware, software, and services. Also, evaluate your current IT resources and budget, and look for potential cost-saving opportunities.

Strategic 52

Strategic Evaluation Technology Audit 52

Solutions Review

APRIL 19, 2023

In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems. 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.

Cybersecurity 105

Cybersecurity Disaster Recovery Evaluation Accreditation 105

LogisManager

DECEMBER 20, 2021

LogicManager offers a variety of out-of-the-box risk assessments and templates to streamline your evaluation process. These functionalities also streamline your audit program by facilitating resource assessment and management. LEARN MORE Assess. LEARN MORE Mitigate. LEARN MORE Report.

Audit 52

Audit Benchmark Mitigation Evaluation 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. Platform: Archer IT & Security Risk Management. Fusion Risk Management. Platform: HighBond.

Risk Management 98

Risk Management Management Audit Hospitality 98

LogisManager

NOVEMBER 17, 2021

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. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 52

Audit Evaluation Pandemic Mitigation 52

National Fire Protection Association

MARCH 15, 2023

M)(1) requires auditing of your electrical safety program (ESP) to determine if the ESP continues to comply with current NFPA 70E requirements. To evaluate a system, you need to know where you started and how far you have come. NFPA 70E®, Standard for Electrical Safety in the Workplace® Section 110.5(M)(1) Section 110.5(F)

All-Hazards 53

All-Hazards Hazard Evaluation Audit 53

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Use risk assessments, security audits, and historical data analysis to uncover risks. What Cybersecurity Risks Do Remote Workers Face?

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

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

LogisManager

APRIL 20, 2022

Imagine you’re asked to re-evaluate your vendors: open the Risk Ripple and immediately know how each vendor is being used, how critical it is to operations, and who relies on it. Audit Resource Allocation LEARN MORE Categories: Solution Packages. IT Audit LEARN MORE Categories: Solution Packages.

Audit 52

Audit Alert Evaluation Strategic 52

FS-ISAC

SEPTEMBER 15, 2023

Analysis is the process of evaluating and interpreting data and turning it into actionable information. This approach allows me to evaluate the ROI. In this blog post, we delve into the art of consuming, conducting, and presenting effective research. I might measure the time to complete investigations after I deploy an automation tool.

Cybersecurity 84

Cybersecurity Strategic Internet Evaluation 84

LogisManager

MARCH 19, 2024

It’s crucial for companies to continuously evaluate and improve their cybersecurity strategies to mitigate risks and comply with legal and regulatory requirements. Use risk assessments, security audits, and historical data analysis to uncover risks. What Cybersecurity Risks Do Remote Workers Face?

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

Prism International

MARCH 25, 2021

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.

Audit 40

Audit Media Evaluation Application 40

Solutions Review

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. Possible answer: Monitoring and reporting on data privacy compliance involves regularly reviewing and evaluating data handling practices to ensure they comply with data privacy regulations.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 52

everbridge

FEBRUARY 17, 2022

To fulfill duty of care standards, corporations, educational institutions, hospitals, and government agencies should evaluate and test the health of communication networks and information systems before a severe weather event occurs. Hurricane Preparedness on Campus.

Hospitality 59

Hospitality Crisis Management Emergency Response Emergency Response 59

Advancing Analytics

JUNE 6, 2022

Evaluate Phase. After a model has survived the ‘Explore Phase’ it needs to be effectively evaluated. One aspect that needs to be evaluated is if the model predictions offer enough business value. So, your model has been thoroughly evaluated and you wish to deploy it for the business or your consumers to use.

Evaluation 52

Evaluation Benchmark Audit Insurance 52

LogisManager

NOVEMBER 10, 2021

Here’s how it works: Proactively identify issues at the start of a vendor evaluation. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Audit Resource Allocation LEARN MORE Categories: Solution Packages. Vendor Due Diligence LEARN MORE Categories: Solution Packages.

Audit 52

Audit Mitigation Government Application 52

Reciprocity

MARCH 24, 2022

Evidence may include compliance certifications, penetration test reports, financial information, and on-site audits. Conduct vendor audits. Periodically request and evaluate vendors’ SOC reports, business continuity and disaster recovery plans, and security documentation. Perform Internal Audits.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

LogisManager

MAY 9, 2023

They evaluate their vendor and partner communities to identify the third parties they depend on the most and map them to the business risks, controls, and testing that rely on them. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy.

Banking 98

Banking Risk Management Management Corporate Governance 98

Security Industry Association

JANUARY 24, 2022

Stephan Masson : Calibre offers physical security foundational framework services such as threat vulnerability and risk assessments, high angle attack assessments, crime prevention through environmental design (CPTED) assessments and site surveys, drone vulnerability and risk assessments, and security technology audits.

Vulnerability 98

Vulnerability Audit Security Evaluation 98

Solutions Review

MARCH 31, 2023

Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint. This ensures that critical and sensitive data is appropriately retained and protected, and that ROT data is deleted.

Backup 93

Backup Management Government Disaster Recovery 93

Pure Storage

AUGUST 3, 2023

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. Conduct regular security audits and vulnerability assessments. Regularly audit and review API endpoints for potential IDOR vulnerabilities.

Authentication 59

Authentication Vulnerability Authorization Audit 59

Fusion Risk Management

SEPTEMBER 12, 2022

A bottom-up approach occurs when teams are issue spotting via speaking up about issues that they are encountering, control testing, or remediating audit findings. This means that insurance underwriters are re-evaluating how they rate cyber insurance to maintain profitability because the amount of claims they are paying has increased.

Resilience 52

Resilience Insurance Insurance Audit 52