Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Ransomware is focused on data. Now’s the time to iron them out.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 21, 2022

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. You should implement controls to manage or mitigate risks identified in the risk assessment. Third, create a project plan and a project risk register.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2. Risk assessment. Monitoring activities. Change management.

Audit 52

Audit Gap Analysis Security Cybersecurity 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. To meet the DORA’s standards, firms must update their technology risk management governance. Risk Management.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

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. Compliance. You also need to look at your future.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

DECEMBER 19, 2022

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Importance of a Corporate Compliance Program.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52