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.
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.
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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.
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.
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. Workflow management features offer easy tracking, automated reminders, and audit trails.
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.
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during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. Steven is a frequent speaker in the Energy , Financial Services and Cyber industries.
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