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ACL FinalLogo white notag smlRevitalizing Access Control Programs

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Access control is an integral part of IT security compliance programs, because it ensures that an organization’s most valuable assets are protected. However, access management programs can become outdated quickly—especially when organizations rely on manual control testing.

Using new technology such as robotics and process automation (RPA) can help IT professionals, like yourself, reduce time spent on manual processes and repetitive tasks and eliminate human error. In this white paper, we share key characteristics and requirements of an effective access control program. We also provide practical steps that will allow you to increase accountability within your access control capabilities.

 

 

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Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


ACL FinalLogo white notag smlWebinar: Answering CISOs Top 5 Questions About Vendor Risk Management

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Top organizations today realize that third-party vendors allow them to improve business processes and provide additional capacity to their resource-strapped teams. But giving vendors access to your organization’s network and data leaves it vulnerable to higher-profile risks.

Join us for a 45-minute webinar where we unpack how Chief Information Security Officers (CISOs) and their teams play a critical role in ensuring that these risks are kept at bay. In this session, you’ll also discover how to build a third-party risk management program that’s suited to the size of your organization, who should own your program, and how effective is automation.

 

 

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Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 

IT GRC Forum    White Paper   

  pdf The 8 Principles of Modern Infrastructure Access (91 KB)


oktaWPtnInfrastructure resources are some of the most sensitive and valuable assets across your network. Whether in the cloud or on-prem, controlling access to servers and databases is a top priority for IT and Security departments. While traditional methods are laser-focused on “protecting the keys”, admin credential breaches continue to slam organizations.

Something has to change. It’s time for organizations of all sizes to have a better identity-led architecture—one that lets you design a highly secure, automated environment that can scale.

This whitepaper introduces a modern methodology for infrastructure access. You will learn:

  • the core challenges with securing access to infrastructure,
  • why we need to revisit the approach taken to date,
  • eight principles that together form a cohesive architecture and set the foundation for a more secure environment—one that’s fit for the modern cloud era.

 

pdf Download (91 KB)

 


About the IT GRC Forum

The IT GRC Forum is an online resource and networking platform for Governance, Risk Management, and Compliance (GRC) Professionals. We produce educational events and provide market intelligence for our members, and it is our goal to help industry stakeholders, government regulators, and end-users better understand and manage the increasingly complex GRC landscape across their organization. Visit us at www.executiveitforums.org

 

 

 

 


Lockpath White LogoThe 7 Elements in Building an Advanced IT Security Defense System

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Digital transformation offers promise but also brings peril. Bad actors, hackers, black hats, whatever you want to call them, are constantly probing and attacking company networks. In fact, researchers have found it only takes seconds before hackers attack newly connected devices and services.

In this new e-book, Lockpath, a leader in IT GRC and Continuous Security Monitoring solutions, provides insights into the core elements of an advanced IT security defense system and how companies can evolve the way they protect against threats.

 

 

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Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


ACL FinalLogo white notag smlWhite Paper: KRI Basics for IT Governance

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IT professionals bear the responsibility of safeguarding their organizations from IT threats. Establishing the right set of Key Risk Indicators (KRIs) plays a critical role in preventing potential risks from halting business operations. But many IT departments aren’t sure of where to get started.

This white paper provides you with a foundational understanding of KRIs and discusses how to overcome the common challenges of implementing, managing, and maintaining KRIs. You’ll also gain an understanding of the different kinds of indicators, what they measure, their purpose and the intended audience. By the time you’re done reading, you’ll be equipped with the knowledge and tools to get started with or optimize your KRI program.

 

 

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Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 

IT GRC Forum    White Paper   

  pdf How Adaptive MFA Helps Mitigate Brute Force Attacks (1.71 MB)


Oktawptn2Before public cloud services, large-scale computing infrastructure was expensive, hosted on-premises, and reserved for big enterprises, governments, and universities. Now, anyone with a credit card can access an unlimited supply of cloud apps and computing power.

While cloud computing offers many benefits, its accessibility has also made identity attacks targeting passwords much more popular. The frequency of these attacks has increased sharply over the last few years. As more services move online and the value of data grows, identity attacks will become even more popular.

pdf Download (1.71 MB)

 


About the IT GRC Forum

The IT GRC Forum is an online resource and networking platform for Governance, Risk Management, and Compliance (GRC) Professionals. We produce educational events and provide market intelligence for our members, and it is our goal to help industry stakeholders, government regulators, and end-users better understand and manage the increasingly complex GRC landscape across their organization. Visit us at www.executiveitforums.org

 

 

 

 


Galvanize white hKRI Basics for IT Governance

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As an IT risk or security professional, you bear the responsibility of safeguarding your organization from IT threats. Establishing the right set of Key Risk Indicators (KRIs) plays a critical role in detecting potential risks that can halt business operations or cause reputational damage. But many IT departments aren’t sure of where to get started.

This white paper will provide you with a foundational understanding of KRIs and give actionable tips to help you overcome the common challenges of implementing, managing, and maintaining KRIs. Plus, we provide three jam-packed pages of example KRIs for IT professionals. By the time you’re done reading, you’ll have a roadmap to ensure your IT governance program is a success. 

 

 

Download White Paper Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


Galvanize white hWhite Paper: Enforcing Data Privacy in the Digital World

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Emerging technologies are transforming the way that organizations collect, process, and use information. However, solutions such as robotic process automation (RPA), the Internet of Things (IoT), artificial intelligence (AI), and machine and deep learning have also created opportunities for sensitive data to be misused. While there are laws designed to protect this information, the evolving regulatory requirements present IT professionals, like yourself, with new privacy and compliance challenges.

In this white paper, you will discover how to build a strong regulatory data governance model, the consequences your organization could face if it fails to implement regulatory data privacy controls, and how technology can be the key to a well-rounded protection model. You’ll walk away with actionable steps you can take to build a strong and defensible position to protect your organization’s most important assets.

 

 

Download Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


Galvanize white hVendor Risk Management Solution Checklist

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As companies continue to outsource more aspects of their operations to third parties, they expose themselves to more shared risk. Most organizations understand the need to automate vendor risk management (VRM) activities to keep up with increasing scope and scrutiny. Yet they struggle to identify and prioritize the key features their VRM solution must provide so they can make a significant impact quickly.

To help with this challenge, we've put together a checklist that will serve as a guide. It outlines key features you should look for in a VRM solution and explains the significance of each in mitigating vendor risk.

 

 

Download Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


Galvanize white hMaking ITGC testing easier through automation

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There’s no question that providing assurance on the effectiveness of IT controls is time-consuming and repetitive. And as cloud-use and mobile apps become more prevalent, external auditors want even more assurance over data validity, integrity, and completeness of testing. But performing access testing by manually downloading user lists and running reports is highly inefficient and not a sustainable way to get the assurance you need.

Join us on this 60-minute webinar to discover how to improve your ITGC testing, including:

  • how to automatically connect to systems like Active Directory, SAP ERP, and Salesforce to maximize the efficiency of user access control testing.
  • how to apply a standardized user access matrix to speed up quarterly system access reviews and certifications.
  • how to work in HighBond to centralize and coordinate user access reviews across the business to reinforce the completeness and validity of testing.
 

 

Register Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 

IT GRC Forum    White Paper   

  pdf Revitalizing Access Control Programs (9.85 MB)


WPlogogalvanizeAccess control, a critical component of IT security compliance programs, ensures that organizations protect confidential information, like intellectual property and customer data. But your access management program can easily become outdated and static—especially if you rely on manual control testing and user access administration tasks.

pdf Download (9.85 MB)  this White Paper for insights on:

  • How to get started with an access control program.
  • Ways to evaluate the right tools to automate processes at a task level, and align to your process automation strategy.
  • Practical steps you can take to see value from advanced analytics in risk management, compliance, and continuous monitoring programs.
  • How to embed governance, risk management, and controls into your enterprise’s mobilization and deployment of RPA, so you can catch issues before they arise.

 

pdf Download (9.85 MB)

 


About the IT GRC Forum

The IT GRC Forum is an online resource and networking platform for Governance, Risk Management, and Compliance (GRC) Professionals. We produce educational events and provide market intelligence for our members, and it is our goal to help industry stakeholders, government regulators, and end-users better understand and manage the increasingly complex GRC landscape across their organization. Visit us at www.executiveitforums.org

 

 

 

 


Galvanize white h2019 Gartner Magic Quadrant for IT Risk Management

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Digital risk is the fastest-evolving aspect of business and public sector operations today. Security and risk management leaders need to anticipate emerging risk, respond in real time, and drive collaboration between all risk management functions. IT risk management (ITRM) solutions support this view by automating risk workflows and providing a complete view of an organization’s full IT risk posture—for better decision making.

The Gartner Magic Quadrant for IT Risk Management is an annual evaluation of the competitive landscape for the IT risk management technology market. Download the full report to discover what you should be looking for when selecting an ITRM solution.

 

 

Download Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 


 

Galvanize white h

CISOs in the Boardroom: Presenting Cyber Risk Storyboards with Confidence

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With cybersecurity becoming a top concern for boards of directors, CISOs finally have a seat at the table. But what happens when you have to deliver information on cybersecurity policies, risks, threats, and incident response plans to stakeholders who often don’t have the same technical understanding as you?

Join us on this 60-minute webinar, where we share how CISOs can overcome the challenge of transforming their tactical plans to a higher-level story that’s tailored for the board. You'll also learn:

  • How online storyboards make it easy to confidently communicate risk with a specific focus on the business value.
  • How combining and analyzing data from different sources results in a more effective explanation of your security maturity.
  • How to build a culture that religiously uses metrics to consistently make strategic, data-driven decisions.
 

 

Register Now!
Copyright © 2019 Executive IT Forums, Inc. All Rights Reserved.

About the IT GRC Forum
CPEThe IT GRC Forum is the premier online resource  for Governance, Risk Management, and Compliance (GRC) Executives. We produce educational events and provide market intelligence for our members, and offer CPE credits via our programs. Executive IT Forums, Inc, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education.

Address: 1 Penn Plaza, Suite 6272, West 34th Street New York, NY 10119

Phone: (646) 525-4801Visit us at www.executiveitforums.org

 

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