Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 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

Prism International

OCTOBER 16, 2019

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52

Audit Accreditation Transportation Application 52

Behavior Group

AUGUST 28, 2019

Anyone interested in a career in information systems audit and interested to be an information systems audit, control and security professional check out the CISA certification. The post Information Systems Auditor, CISA Certification. Get Ready appeared first on Behaviour Portugal.

Audit 52

Audit Security 52

Bernstein Crisis Management

FEBRUARY 6, 2024

It provides a framework for decision-making under pressure, direction for those guiding response, and outlines the communication protocols that will be used to help control the flow of information. This should include both internal and external threats, ranging from cyber-attacks to natural disasters to reputational risks.

Crisis Management 154

Crisis Management Management Communications Audit 154

Zerto

AUGUST 9, 2023

As a business owner or financial executive, you are responsible for safeguarding your company’s sensitive financial information from unauthorized access and tampering. Having a provable audit trail is the primary goal of Section 404 of SOX Compliance. Storing your data in an ironclad solution is immensely beneficial.

Cyber Resilience 85

Cyber Resilience Resilience Audit Disaster Recovery 85

Security Industry Association

NOVEMBER 7, 2023

Will Knehr, Senior Manager of Information Assurance and Data Privacy, i-PRO Americas Speaker: Will Knehr, senior manager of information assurance and data privacy, i-PRO Americas How New Tech and the Personal Data Economy Impact Physical and Global Security Tuesday, Nov. 14, 2:00-2:45 p.m. 16, 11:30 a.m. –

Cybersecurity 105

Cybersecurity Audit Education Technology 105

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. You can quickly lose sensitive employee, financial, or client information you forgot was stored in outdated software.

Audit 98

Audit Security Vulnerability Application 98

Reciprocity

SEPTEMBER 23, 2022

SOC 2 and ISO 27001 complement each other by giving you a strategy for securing your information landscape and for demonstrating the security of your environment. Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS).

Audit 52

Audit Accreditation Acceptable Risk Security 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 ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. In essence, a well-executed risk analysis is the cornerstone of informed decision-making and a resilient risk management strategy. This step is crucial for informed decision-making, enabling organizations to proactively address potential challenges.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Prism International

MAY 10, 2023

Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements. These audits should be conducted by an independent third party who has expertise in the relevant compliance areas.

Audit 98

Audit Authorization Technology Consulting 98

Advancing Analytics

FEBRUARY 6, 2024

It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Unity Catalog streamlines the security and governance of the data by providing a central place to administer and audit data access. This makes the feature extremely valuable and effective.

Audit 59

Audit Government Architecture Security 59

LogisManager

JULY 11, 2023

As data breaches continue to make headlines, customers and investors are becoming increasingly cautious about sharing their personal information. The VCDPA grants certain rights to Virginia residents regarding the collection, use, and disclosure of their personal information by businesses.

Audit 96

Audit Risk Management Mitigation Management 96

Pure Storage

DECEMBER 29, 2022

By achieving ISO 27001 certification , a standard for information security management, we’re showing our commitment to protecting our data. The data we’re protecting under ISO 27001 includes: Financial information. Provide a centrally managed framework that secures all information in one place. Intellectual property.

Audit 111

Audit Security Technology Management 111

KingsBridge BCP

FEBRUARY 22, 2023

All of the steps are documented, the contact information is confirmed, and the supporting documentation is up to date. The information in your plan is only as helpful as it is accurate, so it needs to be reviewed on a regular basis. Auditing the plan against industry standards. Now what?” A great question! Training employees.

Business Continuity 98

Business Continuity BCP Audit Management 98

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. Information Disclosure: Information disclosure refers to the ability of an attacker to gain unauthorized access to sensitive data.

Authentication 87

Authentication Vulnerability Authorization Audit 87

Zerto

APRIL 25, 2024

In today’s data-driven business landscape, Microsoft Power BI has emerged as a critical tool for organizations to analyze and visualize their data, derive insights, and make informed decisions. However, ensuring the availability and integrity of this valuable data is paramount. Compliance and data governance. Role-based access controls.

Backup 75

Backup Data Integrity Business Continuity Disaster Recovery 75

Prism International

AUGUST 30, 2023

Shredding services are an essential aspect of information security, as they ensure that confidential information is not compromised. This can help ensure that sensitive information is not compromised during the destruction process.

Audit 98

Audit Marketing Security 98

Pure Storage

JULY 22, 2021

The Pure Storage Unified App allows you to visualize your Pure storage inventory, monitor capacity, and audit usage. The monitoring platform provides proactive response, supports their security information and event management (SIEM), improves operations, and helps with issue identification and troubleshooting. FlashBlade.

Audit 87

Audit Alert Capacity Architecture 87

Pure Storage

FEBRUARY 21, 2024

It’s important to make informed decisions about where to store and process data to align with specific regional or national laws. Data sovereignty is an essential tool in providing a deterrent to cybercriminals and combating misuse or poor stewardship of personal information and data. The “Accept Cookies?”

Audit 52

Audit Insurance Insurance Architecture 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Audit management. Clear Organizational Hierarchy.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

OCTOBER 1, 2022

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. 5 – Information Security Policies. 7 – Human Resource Security.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Bernstein Crisis Management

OCTOBER 17, 2023

Such proactive approaches could involve consistent brand audits, thorough media training for spokespeople, and establishing open channels of communication with stakeholders. Steps Towards Effective Brand Crisis Management Stay Informed: Use tools and resources to keep tabs on brand sentiments and emerging narratives.

Crisis Management 163

Crisis Management Management Strategic Communications 163

Reciprocity

JANUARY 12, 2023

In essence, it offers people the right to know when and how their personal information is gathered and sold, plus the right to refuse such collection and processing. Inform customers about what happens to their personal information when it is shared with the company. Assure that customers are aware of their CCPA rights.

Audit 98

Audit Fashion Publishing Financial Services 98

Zerto

JULY 6, 2023

Data protection vendors leverage this wealth of information to proactively identify and respond to new ransomware threats, further fortifying their defense mechanisms. 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

Pure Storage

DECEMBER 14, 2023

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. Comprehensive Data Audit Conduct a comprehensive data audit to unveil the full scope of your data landscape.

Management 105

Management Data Integrity Audit Backup 105

Pure Storage

DECEMBER 7, 2023

When users leave a company, administrators can disable their accounts but keep account information in case of future audits. Directory services confirm credentials and device information to ensure both have permission to access the network. LDAP performs a lookup of the resource, retrieves information about the resource (e.g.,

Activation 105

Activation Authentication Authorization Application 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. Fusion Risk Management. Platform: Fusion Framework System. Platform: HighBond. StandardFusion.

Risk Management 98

Risk Management Management Audit Hospitality 98

Zerto

FEBRUARY 7, 2024

As the company’s Vice President of Information Technology (IT) explained, the impact was felt inside and outside the company. No one could inform these buyers what was going on or when the company would be operational again. The attack affected the bulk of the company’s employees and completely shut down the company for two days.

Activation 97

Activation Backup Outage Authentication 97

Solutions Review

DECEMBER 26, 2023

Commvault Platform: Commvault Complete Data Protection Description: Commvault provides data protection and information management software to help organizations protect, access, and use all of their data economically. Learn more and compare products with the Solutions Review Data Pr otection Buyer’s Guide.

Business Continuity 83

Business Continuity Disaster Recovery Backup Audit 83

LogisManager

DECEMBER 5, 2023

Team Communication: Fostering a collaborative and informed environment. In essence, a well-executed risk analysis is the cornerstone of informed decision-making and a resilient risk management strategy. This step is crucial for informed decision-making, enabling organizations to proactively address potential challenges.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Pure Storage

FEBRUARY 28, 2024

Regularly audit and reconcile metadata to ensure consistency. To avoid this: Implement regular reviews and audits of your metadata to ensure accuracy and relevance. Stay informed about relevant data protection regulations and ensure your metadata management practices comply.

Audit 52

Audit Education Security Management 52

Online Computers

MARCH 23, 2022

Hackers know that these businesses process a lot of sensitive information, such as customer credit card data. A good way to elevate your compliance profile is by aiming to meet higher information security standards such as the California Consumer Privacy Act (CCPA). Audit your system. Encrypt your data and network.

Retail 78

Retail Cybersecurity Authentication Audit 78

Reciprocity

DECEMBER 19, 2022

Or if you’re a healthcare provider offering tele-medicine and accepting credit card payments, you need to implement controls protecting both electronic personal health information (ePHI) and cardholder information. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 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. StandardFusion.

Government 92

Government Audit Risk Management Hospitality 92