Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Bernstein Crisis Management

OCTOBER 17, 2023

Brand Crisis Management: Protecting and Repairing Your Reputation In today’s competitive market, where a brand’s reputation can be its most significant asset or its Achilles’ heel, mastering brand crisis management is more crucial than ever.

Crisis Management 163

Crisis Management Management Strategic Communications 163

Bernstein Crisis Management

MAY 19, 2023

Crisis Management Explained: A Comprehensive Guide Crisis management is a crucial aspect of running a successful organization. What is Crisis Management? The Importance of Crisis Management Even the best-managed businesses can be hit by a crisis caused by external or internal events.

Crisis Management 200

Crisis Management Management Evaluation Authorization 200

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 105

Risk Management Audit Management Banking 105

Solutions Review

OCTOBER 20, 2023

So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead? Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 114

Backup Resilience Audit Management 114

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

Solutions Review

OCTOBER 20, 2023

So, if you’re an IT manager, what’s the best way to assess the current state of affairs and prepare for what lies ahead? Audits also help to ID what’s being stored and what is no longer needed. Take the time to comprehensively outline your plan, then share it with your team.

Backup 110

Backup Resilience Audit Management 110

Prism International

OCTOBER 16, 2019

Early Monday morning an email from the Compliance Officer (CO) of a large client organization has been received by the Operations Manager (OM). Audit Challenges. Audits by a CE are evidence-based. Audit Focus. As with any compliance program, performing mock audits to include walk-through and interviews are beneficial.

Audit 52

Audit Accreditation Transportation Application 52

LogisManager

OCTOBER 31, 2023

What is the Three Lines of Defense Approach to Risk Management? While this news is relevant to banks, any organization that values proactive risk identification, effective risk management, and regulatory compliance would benefit from implementing the Three Lines Model to safeguard their operations and reputation.

Risk Management 52

Risk Management Audit Management Banking 52

Pure Storage

DECEMBER 14, 2023

How to Successfully Manage a File Migration by Pure Storage Blog Are you ready to embark on a file migration journey but feeling a bit overwhelmed by the sheer scope of the task? File migration is a crucial aspect of managing digital assets efficiently. Dependencies: Identify any interdependencies among files.

Management 86

Management Data Integrity Audit Backup 86

Solutions Review

SEPTEMBER 9, 2021

Solutions Review’s listing of the best risk management software is an annual mashup of products that best represent current market conditions, according to the crowd. The editors at Solutions Review have developed this resource to assist buyers in search of the best risk management software and tools to fit the needs of their organization.

Risk Management 98

Risk Management Management Audit Hospitality 98

Fusion Risk Management

JANUARY 27, 2022

Without a dynamic and interactive approach, contract management can be one of the trickiest parts of third-party risk management. Without things like firm guidelines and centralized storage, companies can face costly errors in third-party risk management. The post Contract Management appeared first on Fusion Risk Management.

Management 52

Management Audit Risk Management Authorization 52

LogisManager

MARCH 14, 2024

Boeing Airlines finds itself amidst a storm of legal challenges, grappling with a series of incidents highlighting systemic issues in its risk management practices. Why is the glaring lack of records a risk management problem for Boeing? What are the consequences of Boeing’s failure in risk management? Because it is negligence.

Airlines 59

Airlines Risk Management Management Transportation 59

Fusion Risk Management

AUGUST 17, 2021

Ask yourself one question: when is the last time I updated my third-party risk management policy and presented it to the board for approval? The policy should reflect the expectations of the board and be instructive to senior management. The post Policy Management 101 appeared first on Fusion Risk Management.

Management 52

Management Audit Outsourcing Risk Management 52

KingsBridge BCP

FEBRUARY 22, 2023

Auditing the plan against industry standards. Part of ongoing improvement is taking action to remediate any issues found in your own audit. As we describe above, exercising helps to socialize and maintain the plan, as well as train staff on their roles. Different industries or countries have different requirements for their BCPs.

Business Continuity 98

Business Continuity BCP Audit Management 98

Pure Storage

AUGUST 25, 2023

10 Ways to Improve Data Management with Automation by Pure Storage Blog “That’s why they call it work, Son.” Automation is also transforming data management , bringing about improvements in standardization, efficiency, accuracy, security, and compliance. That’s what my dad would say if I complained about some task he had set me to do.

Management 79

Management Alert Backup Government 79

LogisManager

MAY 9, 2023

Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC By Steven Minsky | May 5, 2023 Silicon Valley Bank (SVB) was closed by regulators and reminded us of the recession associated with Lehman Brothers and Washington Mutual Bank in 2008. I predict by next year they too will conclude that it was a failure in risk management.

Banking 98

Banking Risk Management Management Corporate Governance 98

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. Third-party risk management begins with due diligence before signing a contract, as with any risk management program.

Risk Management 52

Risk Management Management Audit Cybersecurity 52

Solutions Review

MARCH 31, 2023

In this feature, Veritas Technologies ‘ Lisa Erickson offers some World Backup Day tips for successful data management and data protection. Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint.

Backup 93

Backup Management Government Disaster Recovery 93

Castellan

AUGUST 24, 2022

Get the Getting Started with Resilience Management Guide. While attacks like SolarWinds help bring awareness to security risks associated with supply chains, most organizations still have a lot of ground to make up for supply chain risk assessments and risk management. DOWNLOAD NOW. More Third-Party Focus Needed. Ramping Up Resiliency.

Risk Management 52

Risk Management Management Audit Resilience 52

LogisManager

OCTOBER 19, 2023

Among the areas expected to see change within compliance management of these banks will include obligations, board composition, duties, and committee structure. Additionally, there will be an over-arching requirement for these banks to adopt the 3 Lines of Defense Risk Management Strategy.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Advancing Analytics

FEBRUARY 6, 2024

Unity Catalog is Databricks’ governance solution and serves as a unified system for managing data assets. It acts as a central storage repository for all metadata assets, accompanied by tools for governing data, access control, auditing, and lineage. Why Databricks Unity Catalog?

Audit 59

Audit Government Architecture Security 59

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

Plan B Consulting

FEBRUARY 4, 2014

A couple of weeks ago I was in Sweden with a technology company taking part in a Stage 2 audit for ISO22301 certification. More importantly I learnt a great deal from the audit and the journey we took to ISO22301. Forget to maintain the Business Continuity Management System (BCMS), and eventually the investment is wasted.

Audit 52

Audit Business Continuity Consulting Technology 52

Plan B Consulting

FEBRUARY 4, 2014

A couple of weeks ago I was in Sweden with a technology company taking part in a Stage 2 audit for ISO22301 certification. More importantly I learnt a great deal from the audit and the journey we took to ISO22301. Forget to maintain the Business Continuity Management System (BCMS), and eventually the investment is wasted.

Audit 52

Audit Business Continuity Consulting Technology 52

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. Schedule one now if you haven’t performed a network audit in a while (at least six months). Planning to Retire Older Software Applications.

Audit 98

Audit Security Vulnerability Application 98

PagerDuty

MARCH 29, 2022

All kidding aside, there are legitimate reasons why you might choose the self-managed version of PagerDuty® Process Automation On Prem —previously known as Rundeck Enterprise—over our new SaaS offering, PagerDuty® Runbook Automation. Are Your Applications and Infrastructure Self-Managed Rather Than in the Cloud? Managed by PD.

Management 105

Management Application Cloud Computing Strategic 105

Reciprocity

AUGUST 18, 2022

Enterprise risk management (ERM) is critical for success in the modern business landscape. 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.

Risk Management 52

Risk Management Management Mitigation Strategic 52

LogisManager

DECEMBER 5, 2023

The Importance of Risk Analytics Last Updated: December 5, 2023 The Importance of Risk Assessment and Management In the dynamic landscape of business, the importance of risk assessment and management cannot be overstated. Companies that prioritize risk management experience successful project completion and heightened productivity.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Zerto

OCTOBER 20, 2022

As we continue with our third and final blog in this series on managing cyberthreats, we’ll explore frameworks from the National Institute of Standards & Technology and Center for Internet Security, which together provide time-tested knowledge and best practices used to combat ransomware. Account management. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

Behavior Group

FEBRUARY 10, 2015

Ready for ITIL, better prepared for ISO 20000 Audit ISO/IEC 20000 was design to align with ITIL® Best Practices and describes an integrated set of management processes for the effective delivery of IT services to the business and customers.

Audit 40

Audit Management 40

LogisManager

OCTOBER 12, 2021

What Is Risk Management? Risk management, in its simplest form, is assessing the possibility of something bad happening; i.e. “If I take this action, will it result negatively?”. Risk Management allows you to imagine tomorrow’s surprises today. However, implicit risk management is not enough to successfully operate a business.

Risk Management 52

Risk Management Management Insurance Insurance 52

Reciprocity

MARCH 28, 2022

Enterprise risk management is critical for business success. The recognized risks are usually summarized in a standard risk report, delivered to the senior management of an organization or several management units across the organization. Two ERM Must-Haves. ERM’s Ultimate Objective.

Risk Management 52

Risk Management Management Mitigation Strategic 52

Prism International

MAY 10, 2023

Consider investing in compliance software that can help you manage compliance more efficiently. Conduct regular compliance audits Regular compliance audits can help you identify areas where your business may not be meeting regulatory requirements.

Audit 98

Audit Authorization Technology Consulting 98

Fusion Risk Management

SEPTEMBER 1, 2021

In today’s world, where we have seen massive supply chain disruptions, data breaches, enforcement actions, and a stunning series of customer failures, the world of third-party risk management (TPRM) has never been under more scrutiny. Let’s examine what third-party risk management means. breach, management departures, etc.).

Risk Management 52

Risk Management Management Outsourcing Fashion 52

Online Computers

APRIL 12, 2022

That's why it's so important for accounting firms to partner with a managed IT solutions provider (MSP). Most managed IT providers charge their customers on a subscription basis, meaning they bill clients the same amount every month for a set of services they provide. Proactive monitoring and management.

Management 52

Management Audit Internet Security 52