Beware the Inspector General Commeth
Disaster Zone
DECEMBER 1, 2021
All those pandemic funds will be audited!!
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Disaster Zone
DECEMBER 1, 2021
All those pandemic funds will be audited!!
Solutions Review
OCTOBER 20, 2023
The landscape of evolving digital threats, coupled with the pandemic-induced surge in remote and hybrid work, has exposed organizations to an increasing number of vulnerabilities. Audits also help to ID what’s being stored and what is no longer needed. IT leaders face an escalating array of challenges.
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Solutions Review
OCTOBER 20, 2023
The landscape of evolving digital threats, coupled with the pandemic-induced surge in remote and hybrid work, has exposed organizations to an increasing number of vulnerabilities. Audits also help to ID what’s being stored and what is no longer needed. IT leaders face an escalating array of challenges.
LogisManager
NOVEMBER 17, 2021
After disrupting business operations across the world, the pandemic has been a catalyst for innovation. At this point, we’ve collected over 200 value stories from our customers about how they’ve leveraged our guidance to drive their businesses forward throughout the pandemic and ensure long-term success and stability. Introduction.
Security Industry Association
JULY 27, 2021
Prior to 2020, many security providers might not have seen many requests for occupancy management, but as we enter a post-pandemic world, efforts to maintain social distancing may continue. Additionally, audit trails of access and other daily activities are kept. Enhanced Occupancy Management in Common Areas.
LogisManager
SEPTEMBER 21, 2021
The pandemic has disrupted operating models of businesses across the globe. On top of these unknowns, there were also the uncertainties of the pandemic to account for. 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.
Alternative Resiliency Services Corp
DECEMBER 10, 2019
Last-minute Compliance items and Audit remediations. A Pandemic can cause mass employee absenteeism – can your organization fulfill its brand promise when a third of the staff is home sick and incapacitated? Note that an Assessment is different from an Audit. It’s that time of year again. Closing the books.
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.
NexusTek
JULY 21, 2021
Raise the Future needed to modernize its technologies and operations to maintain and strengthen the success of its mission in reducing the amount of time youth live in foster care—even in a pandemic. As an SSAE 18 SOC II certified company, NexusTek conducts yearly rigorous security audits to ensure customer safety and provide optimal service.
LogisManager
NOVEMBER 17, 2021
After disrupting business operations across the world, the pandemic has been a catalyst for innovation. At this point, we’ve collected over 200 value stories from our customers about how they’ve leveraged our guidance to drive their businesses forward throughout the pandemic and ensure long-term success and stability. Introduction.
Pure Storage
JUNE 2, 2023
Driving Scientific Discovery with Big Data by Pure Storage Blog Medical research dominated headlines during the COVID-19 pandemic. Given the scope and scale of the health information NDPH handles, data protection is vital for governance and auditing. Pure was the first major system we’d used that was encrypted at rest,” says Ewart. “We
Bernstein Crisis Management
MAY 19, 2023
Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.
Fusion Risk Management
JANUARY 5, 2023
Since the pandemic’s start, the world has continued to demonstrate that disruption is happening and only increasing in frequency and complexity. The DORA broadens the oversight framework to include information sharing, better audit access, and guidance on retrospective analysis. Audit Access. Oversight Framework.
Plan B Consulting
MAY 30, 2022
I have been to the country many times before COVID however, this was my first time since the pandemic. A number of employees have ISO 22301 internal audit qualifications, so it seems that they have the skills to do their own internal audits. Therefore, I will be sharing some thoughts on what I have learned.
Plan B Consulting
MAY 30, 2022
I have been to the country many times before COVID however, this was my first time since the pandemic. A number of employees have ISO 22301 internal audit qualifications, so it seems that they have the skills to do their own internal audits. Therefore, I will be sharing some thoughts on what I have learned.
LogisManager
MAY 9, 2023
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. Their opinions, such as “Audit Opinions” and “Credit Ratings,” are based on the information provided to them, and they cannot be held liable for errors and omissions.
NexusTek
JULY 28, 2021
The global migration to a remote workforce, as a result of the COVID-19 pandemic, has increased cyber risks, including delayed or unpatched devices, uncatalogued endpoints, and unsecure networks. As an SSAE 18 SOC II certified company, NexusTek conducts yearly rigorous security audits to ensure customer safety and provide optimal service.
LogisManager
MARCH 19, 2024
According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. Use risk assessments, security audits, and historical data analysis to uncover risks. Risk Assessment: Assess the likelihood and impact of each risk.
LogisManager
MARCH 19, 2024
According to an INTERPOL report , between January and April 2020, there was a significant increase in malicious cyber activities attributed to the pandemic shift to WFH. Use risk assessments, security audits, and historical data analysis to uncover risks. Risk Assessment: Assess the likelihood and impact of each risk.
Plan B Consulting
MAY 30, 2022
I have been to the country many times before COVID however, this was my first time since the pandemic. A number of employees have ISO 22301 internal audit qualifications, so it seems that they have the skills to do their own internal audits. Therefore, I will be sharing some thoughts on what I have learned.
Solutions Review
JANUARY 20, 2022
Do you have an audit trail for who is accessing what when? Since the beginning of the COVID-19 pandemic, many organizations have used VPN for providing access to internally hosted applications. Do you have visibility into all the users and devices on the network? Infrastructure access.
Online Computers
NOVEMBER 2, 2021
The pandemic has only made it even more difficult to safeguard people’s protected health information (PHI) because healthcare and insurance professionals were forced to work from home. Are you worried your business might fail the next HIPAA audit? So trust our experts to help you and your business with your HIPAA concerns.
Online Computers
MAY 22, 2022
Just two months prior to the attack, an audit found almost 2,000 vulnerabilities in the City of Atlanta’s IT system, the majority of which stemmed from obsolete software and an IT culture of ad hoc processes. Sadly, city administrators knew about their computer systems’ vulnerabilities but had failed to take action in time.
LogisManager
OCTOBER 12, 2021
Audit Management: Making sure that every business area within your organization is stacking up and improving accordingly. Internal process, compliance, IT and facility-driven audits are essential to reduce threats and ineffectiveness and keep your business thriving.
everbridge
FEBRUARY 17, 2022
Centralize systems and solutions so all hurricane-related emergency communications, activities, and tasks are auditable and testable pre-storm, and so all crisis management teams are aligned on a common operating picture.
Online Computers
AUGUST 27, 2021
If you’re one of those organizations preparing to reopen their offices, watch out for these tech issues that can arise from staff returning to the office post-pandemic. Thoroughly auditing staff devices may take a significant amount of resources, but it’s necessary. Download now! Bad tech habits.
FS-ISAC
NOVEMBER 8, 2021
The rapid digitization in financial services as well as the new ways of working spawned by the pandemic have created new risks that either did not exist or were not material before. First, cybersecurity is now an existential issue, intrinsically tied to staying competitive in the market.
Fusion Risk Management
NOVEMBER 30, 2022
Resilience professionals looked like they had gone nine rounds with Mike Tyson; after a year of early mornings and late nights responding to the pandemic, followed by a year racing to ensure compliance with the new OpRes policy, most of us were running on empty. .
LogisManager
MAY 20, 2021
This is especially important when considering the additional scrutiny and cost of SOC II and regulatory audits that are based largely on the strength of an organization’s ERM program. Risk Assessments & User Access Reviews. Steven is a frequent speaker in the Energy , Financial Services and Cyber industries.
Plan B Consulting
APRIL 11, 2022
According to a recent McKinsey survey , most now plan to combine remote and on-site working in the post-pandemic future. Over the past 12 months, organisations have had time to evaluate the productivity and customer satisfaction benefits associated with enabling work-from-anywhere capabilities at scale.
Fusion Risk Management
AUGUST 18, 2022
The regulation is intended to make compliance obligations less confusing and provide greater security for consumers by creating unified standards for third-party risk monitoring, performance, and auditing. . The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk.
Castellan
AUGUST 24, 2021
That’s likely reflected in the number of successful attempts spurred by the sudden influx of teams around the world moving into remote work environments as a result of the coronavirus pandemic. For example, global pandemic, remote workforce, and a cyber threat attack. Incident management.
LogisManager
JUNE 10, 2021
Governance criteria deals with a company’s leadership, executive pay, audits, internal controls, board governance, financial performance, business ethics, intellectual property protection and shareholder rights. When the pandemic began, they pivoted and began contributing to PPE for healthcare workers and communities in need.
KingsBridge BCP
MAY 12, 2023
S2E10 (Part 2) - The BCP Audit Get the details on Pre-Audit Planning, the 4 layers of Preparing your Audit Program, and what should be included with an Audit Report (more than just the report!). S1E13 - Word is NOT for BCP! Part 1 explains functionality that Word just doesn't have, that your BCP must.
Castellan
DECEMBER 21, 2021
While it’s hard to find a lot of bright spots from the pandemic, when it comes to business continuity, there actually may be one: a renewed focus on continuity, risk and efficiency management, and resilience—from employees responsible for day-to-day tasks, all the way up to executives and key stakeholders.
everbridge
SEPTEMBER 2, 2021
And overlaying each severe weather event was the pandemic, which forced start-and-stop closures and compulsory work-from-home orders. The pandemic has been characterized by twists and turns, and crisis managers can still expect it to be a factor as the hurricane and wildfire seasons, as well as potentially early winter storms, kick-off.
Reciprocity
AUGUST 15, 2022
Regular audits of the compliance program. In June 2020, the OCC warned banks about compliance risks related to the COVID-19 pandemic. Compliance Audit. In addition to internal audits and supervision, this committee contributes to developing a compliance culture. Surveillance and Audits. Risk Evaluation.
Castellan
NOVEMBER 2, 2021
While this has well been the case for the last several years, it’s certainly ever-more true in our post-pandemic world. As we reflect on lessons learned from our pandemic and multi-event response protocols, we can find many opportunities to improve business continuity practices to further solidify resilience.
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. Audit risk. Workflow management features offer easy tracking, automated reminders, and audit trails. What Is a Risk Assessment?
LogisManager
MAY 22, 2023
Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. In a more recent example, during the peak of the pandemic crisis, banks had the opportunity to offer PPP loans but had to manage the associated risks. We all have software vendors.
LogisManager
MAY 22, 2023
Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. In a more recent example, during the peak of the pandemic crisis, banks had the opportunity to offer PPP loans but had to manage the associated risks. We all have software vendors.
Pure Storage
MAY 24, 2023
This year, however, as workers head back to the office, C-suite purchasing is impacted more by macroeconomic challenges, climate concerns, and global conflict than the need for pandemic-driven investment. Most analysts agree the C-suite’s top IT purchase criteria has pivoted quickly.
Pure Storage
OCTOBER 5, 2021
It’s like finding “patient zero” in a pandemic—and having those answers safe and on hand can make all the difference in recovery times. Use unalterable audit logs to ensure accuracy. However, hackers know this too and often target system logs in an attack. Create copies of log files and store them across multiple environments.
Reciprocity
OCTOBER 1, 2022
Cloud-based solutions also make sense for GRC – especially in the context of the COVID-19 pandemic. Managing risk, compliance, and audit processes is complex and resource intensive. Without a centralized platform, audit cycles are longer, visibility into overall risk posture is lacking, and reporting is inefficient.
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