LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 105

Risk Management Audit Management Banking 105

Zerto

APRIL 25, 2024

Compliance and governance. Compliance and data governance. This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance. More ways to mitigate risk. Protection against data loss. Business continuity.

Backup 58

Backup Data Integrity Business Continuity Disaster Recovery 58

Pure Storage

OCTOBER 4, 2023

In response to these changes, governments worldwide are implementing new rules and frameworks to ensure the security and reliability of telecommunications services. 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.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

LogisManager

OCTOBER 31, 2023

The proposed standards emphasize a stronger corporate governance and include an over-arching requirement for these banks to adopt the Three Lines Model. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Risk Management 52

Risk Management Audit Management Banking 52

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. Risk Mitigation: Develop strategies to mitigate risks.

Cybersecurity 52

Cybersecurity Risk Management Vulnerability Mitigation 52

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. Risk Mitigation: Develop strategies to mitigate risks.

Cybersecurity 59

Cybersecurity Risk Management Vulnerability Mitigation 59

LAN Infotech

OCTOBER 17, 2022

Performing regular network audits, keeping software up-to-date, and keeping abreast of planned software retirements can help businesses and organizations eliminate this source of risk. Cybercriminals have targeted corporations and companies of all sizes, government agencies, schools, hospitals, and many other entities in the past decade.

Audit 98

Audit Security Vulnerability Application 98

Reciprocity

APRIL 4, 2022

Risk can be affected by numerous external factors, including natural disasters, global pandemics, raw material prices, increased levels of competition, or changes to current government regulations. A risk analysis is conducted for each identified risk, and security controls are pinpointed to mitigate or avoid these threats. Audit risk.

All-Hazards 95

All-Hazards Mitigation Risk Management Hazard 95

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 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. What level of auditing do we expect?

Financial Services 105

Financial Services Security Backup Audit 105

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

JULY 11, 2023

Conduct a Data Audit: Perform a comprehensive audit of the data your company collects, processes, stores, and shares. This audit will help you assess compliance gaps and develop strategies to address them. Familiarize yourself with the specific requirements and obligations imposed by these laws.

Audit 96

Audit Risk Management Mitigation Management 96

everbridge

DECEMBER 19, 2023

Cybersecurity solutions increasingly harnessed these technologies to analyze extensive data, detect anomalies, and automate incident response, leading to quicker and more precise threat identification and mitigation. Lessons Learned: AI-Driven Disaster Response: Governments employed AI to improve their response to natural disasters.

Management 59

Management Travel Vulnerability Cybersecurity 59

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

Security Industry Association

DECEMBER 20, 2022

Additionally, unlike Section 889, the Section 5949 restrictions only apply to products or services being supplied to the federal government that include semiconductor products from SMIC, YMTC and CMXT, that are used in a “critical system.”. Important Highlights from Section 5949. Certifications & Safe Harbors.

Telecommunications 52

Telecommunications Government Audit Authorization 52

LogisManager

DECEMBER 6, 2022

Due to the fact that ISO 27001 is internationally recognized for its effectiveness in mitigating IT and cybersecurity risks, it’s beneficial in acquiring new international business. It is the only auditable international standard that defines the requirements of information security management systems.

Audit 52

Audit Cybersecurity Evaluation Continual Improvement 52

LogisManager

NOVEMBER 10, 2021

Then, automatically calculate whether that vendor’s contract adequately mitigates or fails to mitigate those risks. Audit Resource Allocation LEARN MORE Categories: Solution Packages. LEARN MORE Categories: Governance, Risk & Compliance , Vendor Management. Empower your vendor team with more insights than ever.

Audit 52

Audit Mitigation Government Application 52

Fusion Risk Management

NOVEMBER 17, 2021

Compliance programs are not meant to eliminate all risk ; however, they do serve as a mechanism to help organizations and their stakeholders understand how to proactively address issues and mitigate the disruptive impact when they arise. All effective programs start with a governance model.

Technology 52

Technology Audit Government Communications 52

LogisManager

SEPTEMBER 21, 2021

In the short term, this left room for human error, missed deadlines and failed audits. Creates a time-stamped audit trail of when all access rights were reviewed. They’ve gained full transparency into the strengths and weaknesses of their overall IT Governance program: What has already been completed? What tasks are still open?

Healthcare 96

Healthcare Audit Pandemic Risk Management 96

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

Pure Storage

SEPTEMBER 8, 2022

Pure Storage® provides a way to mitigate all of that with offerings that will grow and shrink as and when needed, can easily be deployed to new sites within an existing subscription, and don’t require downtime for upgrades. Prepare for governance and audit points. Technology Should Be Simple.

Capacity 92

Capacity Mitigation Audit Consulting 92

Zerto

FEBRUARY 7, 2024

Finally, Azure AD gives you powerful tools to automatically help protect user identities and credentials and to meet your access governance requirements.” In short: Azure AD is part of the infrastructure of modern organizations—and as is the case with any piece of infrastructure, very bad things happen very quickly if it stops working.

Activation 97

Activation Backup Outage Authentication 97

everbridge

NOVEMBER 2, 2021

During these kinds of severe weather events, Governments, multilateral donors, and business executives alike have a responsibility, whether moral or legal, to respond effectively and efficiently in order to protect people, assets, and facilities from harm. ACT – Take quick and decisive action to mitigate or eliminate the impact of a threat.

Resilience 142

Resilience Risk Reduction Management Command Center 142

Security Industry Association

OCTOBER 27, 2021

In order to access siloed physical security data, there needs to be an element of openness within the confines of consistent robust cybersecurity risk assessments and mitigating measures. How these systems are governed, managed and serviced will need to change as well. What has changed?

Cybersecurity 96

Cybersecurity Audit Government Manufacturing 96

Zerto

OCTOBER 20, 2022

These activities include asset management, business environment, governance, risk assessment, and risk management strategy. Response activities include planning, communications, analysis, mitigation, and improvements. Audit log management. The Center for Internet Security’s Critical Security Controls. Data protection.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

LogisManager

DECEMBER 6, 2022

It’s important to take a risk-based approach to user access reviews to ensure they’re providing the intended business value of ensuring a separation of duties and mitigating threats like privilege creep, excessive privileges, access misuse and employee mistakes. Download Now STEP 1: Standardize and formalize your processes.

Mitigation 52

Mitigation Application Risk Management Audit 52

Fusion Risk Management

SEPTEMBER 12, 2022

Closely tied to those values are programs that enhance an organization’s operational risk management, compliance, and governance procedures; ESG (environmental, social, and governance) ; and reputation and perception in the market. Supply Chain Ecosystem. Contractual Obligations.

Resilience 52

Resilience Insurance Insurance Audit 52

Reciprocity

MARCH 24, 2022

So what can your organization do to minimize the possibility of fraud and mitigate its potential harm? Internal Audits. Solid internal audit procedures limit the risk of fraud. Along with management reviews, internal audits are critical to assess existing anti-fraud controls and assure they remain effective and up-to-date.

Audit 52

Audit Banking Activation Authorization 52

LogisManager

MAY 9, 2023

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. 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. This mitigated the risk of losing money if the collection agency went bankrupt.

Banking 98

Banking Risk Management Management Corporate Governance 98

Reciprocity

AUGUST 24, 2022

Governance, risk management, and compliance (GRC). Although organizations have always engaged in governance, risk management, and compliance in one form or another, the term “GRC ” seems to have been coined by risk consultant Michael Rasmussen, the “GRC Pundit,” in 2002. Integrated risk management (IRM).

Risk Management 52

Risk Management Audit Insurance Insurance 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. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

MARCH 24, 2022

Vendor risk management (VRM), a part of vendor management, is the process of identifying, analyzing, monitoring, and mitigating the risks that third-party vendors might pose to your organization. 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

Reciprocity

NOVEMBER 5, 2021

You must find ways to manage, mitigate, accept, or transfer these risks. Not only can an integrated risk management program save you money by avoiding business disruptions; it can also help your accounting team come audit time. It also streamlines the audit process, so you can save time and money and improve audit outcomes.

Risk Management 52

Risk Management Management Audit Strategic 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. We all have software vendors.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

In this blog, we will explore three ways to prepare for the future: engaging your Risk Committee and Board of Directors with the Risk Maturity Model, using risk management to anticipate and mitigate potential risks, and optimizing vendor spending while enhancing your security. We all have software vendors.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

JULY 11, 2023

Conduct a Data Audit: Perform a comprehensive audit of the data your company collects, processes, stores, and shares. This audit will help you assess compliance gaps and develop strategies to address them. Familiarize yourself with the specific requirements and obligations imposed by these laws.

Audit 52

Audit Risk Management Mitigation Management 52

LogisManager

JANUARY 4, 2022

There are many different terms for integrated risk management (IRM); GRC (governance, risk and compliance), as well as ERM (enterprise risk management) are two acronyms commonly used interchangeably with IRM. Design better mitigation strategies that cut costs and eradicate redundancies. Environmental, Social & Governance (ESG).

Risk Management 52

Risk Management Management Activation Government 52