Summing It Up

By

Topic: Risk Consulting

Active Directory Risks: 5 Lesser Known Threats
By Lindsey Fritsch on June 30, 2020

The business world is well accustomed to the services, tools, and benefits that Microsoft Active Directory (AD) can provide to organizations. It is used by millions of organizations with...

Continue Reading
Active Directory Audit Checklist: 5 Planning Considerations
By Tim Harvey on June 29, 2020

When planning an Active Directory audit, there are 5 areas the auditor should consider that are most important to understand the overall picture of the Active Directory environment. 1.)...

Continue Reading
Data Governance Best Practices: The Impacts of Poor or No Data Governance
By Allie Bush on June 25, 2020

A major buzzword that is being discussed currently by most, if not all companies is data governance. Data governance is a comprehensive approach to the way an organization manages,...

Continue Reading
Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place
By Nicole Fitzgerald on June 23, 2020

Entity Level Controls (ELCs) are “controls that operate pervasively across and throughout the organization to mitigate risks threatening the organization as a whole and to provide...

Continue Reading
Data Governance Best Practices: The Top 3 Considerations for Your Program
By Danial Ahmed on June 19, 2020

As organizational data becomes more and more critical to drive key business decisions, the need for a comprehensive data governance program is growing. The Data Governance Institute...

Continue Reading
What’s New With BSA/AML Risk Assessments and the Bank Secrecy Act?
By Bruce Rumbold on June 10, 2020

I recently attended a very informative webinar by BankWebinars.com regarding the April 2020 update to the BSA-AML Examination Manual. While I had read the update, essentially a re-format...

Continue Reading

Stay up to date