LogisManager

OCTOBER 31, 2023

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Third Line of Defense The third line of defense is typically the internal audit function. Develop Policies and Procedures: Create comprehensive policies and procedures for risk management, compliance, and internal audit processes.

Risk Management 52

Risk Management Audit Management Banking 52

LogisManager

DECEMBER 6, 2021

LogicManager’s “Taxonomy Insights” automatically suggests mitigations and regulations to save you valuable time and resources. Reduce hours spent on problem solving and regain time with readily available mitigation suggestions. See a star symbol in your mitigation panel? Not a LogicManager client just yet? Connect Silos.

Mitigation 59

Mitigation Audit Strategic Risk Management 59

LogisManager

JANUARY 16, 2024

From combating security issues to refining inefficient processes, an RCSA can help take your business to the next level while mitigating the risks that are interfering with your growth and success. A risk control self assessment is an effective and valuable procedure used to identify, assess and mitigate a business’s operational risks.

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 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

LogisManager

DECEMBER 5, 2023

Utilizing risk management analytics, organizations can precisely measure risk exposures and implement strategies to mitigate them, ensuring a robust risk management framework. This step ensures a more granular comprehension, allowing for a targeted and effective risk mitigation strategy.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 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. Platform: Enablon.

Government 92

Government Audit Risk Management Hospitality 92

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

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.

Financial Services 105

Financial Services Security Backup Audit 105

Solutions Review

JUNE 16, 2023

The manufacturer is responsible for meeting quality and safety standards, but it’s up to the driver not to be reckless and crash the car. There is an opportunity for channel partners to provide that layer of protection for their customers to help them safeguard their data and mitigate risks in the cloud.

Backup 98

Backup Application Mitigation Disaster Recovery 98

Solutions Review

JUNE 9, 2023

However, with the increasing frequency and sophistication of cyber threats, organizations must prioritize data protection to mitigate the risk of data breaches, financial losses, reputational damage, and legal consequences. In today’s digital age, data has become one of the most valuable assets for businesses across industries.

Mitigation 59

Mitigation Business Continuity Vulnerability Disaster Recovery 59

Fusion Risk Management

JANUARY 5, 2023

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

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

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

LogisManager

NOVEMBER 10, 2021

Then, automatically calculate whether that vendor’s contract adequately mitigates or fails to mitigate those risks. See it in Action Want to see how our Risk-Based Contract Analysis can help meet the unique needs of your organization? Audit Resource Allocation LEARN MORE Categories: Solution Packages.

Audit 52

Audit Mitigation Government Application 52

Online Computers

FEBRUARY 6, 2023

There is no one road to meeting data compliance. By understanding and addressing the following challenges, you can more quickly and easily meet all of your regulatory requirements in 2023 and beyond. They can help you identify, mitigate, manage compliance risks , and stay up to date on the latest regulations.

Architecture 52

Architecture Audit Technology Security 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

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

Fusion Risk Management

SEPTEMBER 12, 2022

There are also some digital platforms that provide information and serve as a digital meeting place or marketplace that are subject to regulations on content. 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.

Resilience 52

Resilience Insurance Insurance Audit 52

Online Computers

MAY 30, 2023

Cyberattack risks mitigation Data breaches and other malicious activities can compromise sensitive business information, paralyze operations, and cause financial losses. Regular backups also enable businesses to demonstrate compliance during audits, mitigating the risk of penalties and reputational damage.

Backup 52

Backup Business Continuity Disaster Recovery Failover 52

Solutions Review

APRIL 19, 2023

You’ll also learn how to assess threats, respond to incidents, and implement security controls to reduce risk and meet security compliance goals. You will also learn about strategies for risk evaluation, security review, and audit. In this program, you will learn how to evaluate, maintain, and monitor the security of computer systems.

Cybersecurity 105

Cybersecurity Disaster Recovery Accreditation Evaluation 105

Zerto

OCTOBER 20, 2022

National Institute of Standards & Technology (NIST) develops cybersecurity standards, guidelines, best practices, and other resources to meet the needs of US industries, federal agencies, and the broader public. Response activities include planning, communications, analysis, mitigation, and improvements. Audit log management.

Cybersecurity 52

Cybersecurity Management Internet Malware 52

PagerDuty

MARCH 22, 2022

To mitigate this limited access, companies resort to having their engineers and stakeholders submit tickets to centralized cloud infrastructure teams for their needs. The PagerDuty Runbook Runner is built to meet the latest zero-trust security models. Tracking of automation for auditing and compliance. Now Available.

Cloud Computing 98

Cloud Computing Audit Security Authentication 98

Pure Storage

JUNE 14, 2023

As a government body, this process is subject to regular audits as the ARE Directorate is accountable for getting subsidies into the hands of farmers quickly. With Pure, it can meet its timelines—and more. This mitigates risk and keeps costs down while giving developers the freedom and flexibility to innovate.

Government 52

Government Application High Availability Audit 52

PagerDuty

JUNE 13, 2023

Mitigating Insider Threats: Zero trust security addresses the risk of insider threats by assuming that no user or device should be implicitly trusted. Zero trust security takes a more granular approach, implementing continuous auditing, multi-factor authentication, and strict access controls to protect against these evolving threats.

Security 52

Security Authentication Architecture Mitigation 52

PagerDuty

FEBRUARY 22, 2022

PagerDuty demonstrated AWS expertise within the financial services industry and met a number of requirements, including successfully completing an audit of our financial services solution. Mitigating and reducing risk and meeting compliance requirements in a highly regulated market added to the complexity of cloud adoption.

Financial Services 65

Financial Services Architecture Audit Outage 65

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

everbridge

MAY 30, 2023

Improved risk management : Resilience strategies enable organizations to identify and mitigate potential risks before they turn into crises, reducing the likelihood of business disruptions and associated costs. This means identifying potential risks and threats before they occur and putting in place measures to prevent or mitigate them.

Resilience 52

Resilience Crisis Management Mitigation Risk Management 52

Security Industry Association

OCTOBER 22, 2021

Holding suppliers and vendors to the same standards of risk mitigation and associated protocols will help strengthen the program and overall security posture of the organization. What are the compliance standards that your organization meets (NIST, ISO, SOC, HIPPA, PCI-DSS, Sarbanes Oxley, etc.)? Can you produce it?

Cybersecurity 52

Cybersecurity Security Manufacturing Vulnerability 52

Castellan

AUGUST 24, 2022

As a result, for about 40%, it can take between a week and a month to create reports and audit evidence about those supply chain risks. Are we conducting routine security audits to ensure the vendor’s security controls function as described? Question to consider: Does the vendor have established security practices?

Risk Management 52

Risk Management Management Audit Resilience 52

Security Industry Association

MAY 31, 2021

FP : BPS provides several specialized solutions for clients in the areas of risk assessment, system design, program development, management, training and audits. The firm has developed layered processes to prioritize the application of risk mitigation to help clients get the most value out of limited security resources.

Audit 52

Audit Consulting Security Education 52

LogisManager

MAY 24, 2021

It is designed to increase auditability within the organization and help detect internal fraud or theft. SOC reports aim to mitigate those risks to protect businesses and help them make more informed partnership decisions. On the other hand SOC focuses on internal controls to ensure consistent, accurate and complete financial reports.

Corporate Governance 52

Corporate Governance Cloud Computing Government Audit 52

LogisManager

JANUARY 4, 2022

Risk management isn’t what it used to be; over the past several years, technology has evolved to meet the increasingly complex needs of risk managers and the companies they serve. Design better mitigation strategies that cut costs and eradicate redundancies. What is an integrated risk management approach for an organization?

Risk Management 52

Risk Management Management Activation Government 52

LogisManager

OCTOBER 12, 2021

Perhaps you’re heading to a client meeting. Once you have assessed these risks you will want to create a plan for risk mitigation and risk monitoring so that you are in control of potential threats. Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly.

Risk Management 52

Risk Management Management Insurance Insurance 52

On Solve

AUGUST 17, 2021

For example, if there is a gas leak or equipment malfunction, your security team can send a message to the personnel working out of that plant, telling them to avoid the area if it’s unsafe or directing the team to fix the issue and mitigate damage. They can then discuss what occurred, agree on a plan and follow up as things unfold.

Manufacturing 52

Manufacturing Business Continuity Communications Alert 52

Online Computers

JULY 27, 2021

Or, if the intruders have already accessed the system, disconnecting the data center from the network or even physically removing storage devices from the main server frame can mitigate the damage. Isolating backups from threats is easily done on local storage devices because in-house IT teams know exactly where each backup is saved.

Backup 52

Backup Cloud Computing Vulnerability Audit 52

Castellan

AUGUST 24, 2021

Because it’s how your organization can anticipate, plan for, mitigate, respond to, and recover from cyber events. It’s how you mitigate the impact of an attack on your organization—not just on your core systems and data, but also on all of your operational functions and brand reputation as a whole. Why Is Cyber Resilience Important?

Cyber Resilience 52

Cyber Resilience Resilience Cybersecurity Disaster Recovery 52

Solutions Review

JANUARY 31, 2022

Assured Data Protection tailors its solutions to meet the individual business needs of mid-market enterprises, making them affordable and achievable, from on-premise private clouds to hybrid cloud approaches. . Bluelock Solutions also supports complex environments in addition to protecting sensitive data as a means to mitigate risk.

Disaster Recovery 98

Disaster Recovery Backup Cloud Computing Failover 98