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

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

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. Third, create a project plan and a project risk register. Perform a Gap Analysis. Analyzing risks.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

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. Risk Management. Supply Chain Management and Third-Party Risk. The 5 Pillars of the DORA.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Change management. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 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. Without a compliance program, a company is at far greater risk of legal violations that might bring monetary penalties and other painful punishments from law enforcement.

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. First, you can use your risk tolerance level as a “cut level” to better determine which risks require more resources and attention. Why is that?

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52