Reciprocity

DECEMBER 27, 2022

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

DECEMBER 21, 2022

Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. The 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Providers of corporate intelligence, analytics, and management services. Change management.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Solutions Review

SEPTEMBER 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Ransomware is focused on data.

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

JANUARY 5, 2023

The old way of managing risk and resilience programs is no longer effective or efficient, and regulators have taken note. Risk Management. To meet the DORA’s standards, firms must update their technology risk management governance. Supply Chain Management and Third-Party Risk. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 19, 2022

Although corporate compliance can feel overwhelming at first, corporate compliance programs offer a sound foundation for business strategy and risk management. That can lead to painful financial costs, the possible loss of licenses to operate or to bid on government contracts, civil lawsuits, and other unpleasant circumstances.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

JANUARY 12, 2023

As a governance professional, it’s your job to make sure these decisions are directly in line with the company’s unique goals and objectives. Risk appetite is a higher-level statement that considers the broad levels of risk that management deems acceptable. Why is that? Risk Appetite vs. Risk Tolerance.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52