LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. 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 105

Risk Management Audit Management Banking 105

Reciprocity

SEPTEMBER 23, 2022

These ideas include internal audits, continual monitoring, and corrective or preventive measures. Management must provide documentation proving the effectiveness of controls throughout the audit period. In many ways, you’re auditing your vendors to verify that they live up to their promises. What Is a SOC 2 report?

Audit 52

Audit Accreditation Acceptable Risk Security 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. Other ideas include socializing the plan by adding it to the agenda for department meetings or including BCP responsibilities in employees’ job descriptions and performance reviews.

Business Continuity 98

Business Continuity BCP Audit Management 98

LogisManager

OCTOBER 19, 2023

Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes. Internal auditors can use the platform to plan and execute audits, track findings, and report on the effectiveness of the risk management and control activities in place.

Banking 98

Banking Corporate Governance Audit Risk Management 98

Zerto

APRIL 25, 2024

Compliance regulations require organizations to retain and protect their data, including Power BI content, to meet legal and regulatory requirements. This helps organizations meet compliance requirements by providing immutable backups and audit trails for Power BI content, ensuring data integrity and governance.

Backup 67

Backup Data Integrity Business Continuity Disaster Recovery 67

LogisManager

OCTOBER 31, 2023

Third Line of Defense The third line of defense is typically the internal audit function. 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 Management Banking 52

Pure Storage

DECEMBER 29, 2022

The certification tells them that we’re meeting universally accepted standards for managing data in organizations. To gain this certification through an independent audit, we showed that Pure can secure data in all forms (digital, cloud, and paper), and we also demonstrated the ability to: . But what does ISO 27001 mean to customers?

Audit 107

Audit Security Technology Management 107

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

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. What Are the Benefits of Using a GRC Tool? Improved Coordination.

Government 52

Government Audit Risk Management Disaster Recovery 52

Zerto

JANUARY 4, 2024

For more than 25 years, Thales has been the market leader with innovative, high-assurance, FIPS 140-2 Level-3 validated Luna Hardware Security Modules (HSMs) to meet evolving risk and compliance needs.

Disaster Recovery 95

Disaster Recovery Security Audit Authentication 95

Pure Storage

FEBRUARY 28, 2024

Regularly audit and reconcile metadata to ensure consistency. Involve end users in the design process to ensure metadata meets their needs without being overwhelming. To avoid this: Implement regular reviews and audits of your metadata to ensure accuracy and relevance.

Audit 52

Audit Education Security Management 52

Fusion Risk Management

AUGUST 17, 2021

The policy should be actively reviewed by the board and reflected in meeting minutes – not just in a rubber-stamp exercise. Practices outlined in the policy should be regularly audited (trust me, if your business practices are tweaked and pretty soon policy doesn’t meet work product and vice versa, you’ve got an audit finding – or worse).

Management 52

Management Audit Outsourcing Risk Management 52

LogisManager

DECEMBER 5, 2023

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. This model serves as a guide for organizations, aiding in navigating risk complexities and managing potential ripple effects across operations.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

Solutions Review

SEPTEMBER 8, 2023

Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Once you define these baselines, it’s much easier for the storage admins to ensure they’re fully implemented, audited and monitored We also need to define threats and robust security protocols.

Financial Services 105

Financial Services Security Backup Audit 105

Security Industry Association

NOVEMBER 7, 2023

Speaker: Thomas Klein, cyber operations planner, CISA Auditing Physical Security for Information Technology Thursday, Nov. This session , led by experts with decades of in-depth industry experience, will show how you can audit your physical security to ensure that all aspects of your IT infrastructure are secure. 16, 11:30 a.m. –

Cybersecurity 105

Cybersecurity Audit Education Technology 105

Fusion Risk Management

JANUARY 5, 2023

Increasingly, financial services supervisory authorities are seeking to ensure that the third parties that are supporting a firm’s important business services meet all resilience requirements. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Audit Outsourcing 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

Solutions Review

SEPTEMBER 27, 2021

Additionally, with Apptega, users can utilize a library of policy and plan templates as a starting point to meet specific control and sub-control environments. Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. AuditBoard. Platform: AuditBoard. Fusion Risk Management.

Government 92

Government Audit Risk Management Hospitality 92

Pure Storage

OCTOBER 4, 2023

Telcos must conduct due diligence on their suppliers and ensure that the products and services they procure meet the necessary security standards. This includes intrusion detection systems, encryption protocols, firewalls, and regular security audits. Secure the Supply Chain Due diligence in the supply chain is critical.

Telecommunications 52

Telecommunications Authorization Cybersecurity Government 52

Solutions Review

FEBRUARY 21, 2023

In addition, they monitor data handling practices through audits, reviews, and assessments and report their findings to relevant stakeholders. I also work closely with IT and security teams to ensure that risk mitigation strategies are integrated into data handling processes and that they meet relevant data protection standards.

Audit 52

Audit Mitigation Disaster Recovery Evaluation 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 96

Audit Risk Management Mitigation Management 96

IT Governance BC

OCTOBER 17, 2019

You should only ever follow advice if the auditor can explain how it helps meet a specific compliance requirement. Understand your GDPR and PECR compliance gaps by contacting IT Governance for a privacy audit. They allow cost-cutting to starve the audit. They use the audit to generate consultancy work. Why is this bad?

Audit 64

Audit Accreditation Consulting Government 64

Reciprocity

DECEMBER 19, 2022

Corporate compliance programs help a company meet its obligations to obey various laws, regulations, and other rules so that the company can stay in business. This individual reviews laws and standards and then develops plans to meet those requirements. Set up a mechanism for monitoring and auditing. Maintain steady discipline.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Online Computers

MARCH 23, 2022

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). Retail enterprises can enhance information security efforts by adopting a culture of diligence in meeting cybersecurity policies. Audit your system.

Retail 78

Retail Cybersecurity Authentication Audit 78

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

Pure Storage

JUNE 1, 2022

To be as truly self-service and agile as the cloud, you need to meet three key requirements: . Infinite scale to meet any application or workload’s needs for performance or capacity . Audit log review, driving governance across any change management process, with full audit reporting. . Get Pure Fusion Today.

Capacity 80

Capacity Audit Alert Application 80

Pure Storage

JANUARY 18, 2024

This is the first solution Pure Storage has submitted for a STAC-M3 audit. STAC-M3 and Pure Storage Audit Results Faster Performance Pure Storage’s solution involving kdb+ 4.0, This flexibility allows organizations to efficiently scale their infrastructure to meet the demands of varying workloads. β1.10T.THEOPL.TIME).

Benchmark 64

Benchmark Architecture Capacity Audit 64

KingsBridge BCP

JUNE 22, 2021

Provide updates in staff and departmental meetings or newsletters. The company’s intranet site and staff or departmental meetings are excellent opportunities for this. A simple after-hours audit can be very informative and provide an opportunity to remind staff of the importance of your laptop policy for business continuity purposes.

Business Continuity 93

Business Continuity BCP Continuity Planning Audit 93

Bernstein Crisis Management

JUNE 26, 2023

By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. The crisis management team should meet regularly to review and update plans, conduct simulations, and ensure alignment across the organization.

Crisis Management 191

Crisis Management Communications Media Mitigation 191

Security Industry Association

NOVEMBER 9, 2021

Like any business, a cannabis operation requires certain licenses, approvals and audits before opening the doors. While regulations and security requirements differ across states, almost all require some form of electronic alarm and surveillance system, along with audit trails, whether paper or electronic, that must be archived.

Security 96

Security Audit Retail Architecture 96

PagerDuty

MARCH 29, 2022

You could have specific requirements (some of which are covered below) that would be more difficult to meet in the public cloud. PagerDuty® Runbook Automation is built to securely connect to any cloud or self-hosted environment, and can meet many typical use cases. Do You Have To Meet More Stringent Compliance Standards?

Management 106

Management Application Cloud Computing Strategic 106

Pure Storage

FEBRUARY 7, 2022

Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc. Why it’s being stored—including if there are legal or regulatory reasons for doing so, such as audits or tax reasons, historic or research purposes, etc.

Backup 115

Backup Audit Architecture Security 115

LogisManager

DECEMBER 6, 2021

Our AI-driven Taxonomy Insights feature has just the right mitigation suggestions to meet your needs. Connect your risk gaps with powerful artificial intelligence From a compliance AI feature to an audit AI tool, LogicManager’s Taxonomy Insights will make mitigation suggestions to bridge solutions across your entire organization.

Mitigation 59

Mitigation Audit Strategic Risk Management 59

Security Industry Association

OCTOBER 27, 2021

Physical security departments face increasing challenges for funding capital investments needed for upgrades, and executives who approve them demand they deliver benefits that enable the business in meeting organizational objectives, in addition to security improvements. Effective Business Cases Require Greater Transparency.

Cybersecurity 96

Cybersecurity Audit Government Manufacturing 96

Pure Storage

MARCH 29, 2022

We began this process with an independent audit of every aspect of our business. Our environmental performance today is just one of many reasons why so many customers believe that Pure Storage is the best choice to meet their business challenges. . Our commitments are fully described in our ESG report.

Technology 84

Technology Benchmark Audit Architecture 84

Pure Storage

MARCH 4, 2024

Constant auditing of your DR plans and systems is a must, especially for those leveraging automation for VM deployment. This level of detail empowers you to fine-tune your recovery strategies, ensuring you can meet or even exceed your RTO targets with confidence. With Pure Protect //DRaaS 1.1, Ready to Upgrade?

Disaster Recovery 52

Disaster Recovery Failover Audit Resilience 52

Reciprocity

APRIL 4, 2022

GRC software solutions from the Reciprocity Product Suite make the complex task of cybersecurity much easier, as they: Streamline tasks; Measure and monitor compliance; Collect audit-trail evidence; and. Meeting the requirements of these often-stringent regulations and standards helps keep your enterprise safe from hackers.

Audit 52

Audit Cybersecurity Risk Management Alert 52