Remove Activation Remove Audit Remove Communications Remove Mitigation
article thumbnail

Audit Checklist for SOC 2

Reciprocity

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52
article thumbnail

What is the Three Lines of Defense Approach to Risk Management?

LogisManager

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Crisis Management Explained: A Comprehensive Guide

Bernstein Crisis Management

Pre-Crisis The pre-crisis stage involves identifying potential crises, assessing their likelihood and potential impact, and developing strategies to prevent, mitigate, or prepare for them. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

article thumbnail

What is the Three Lines of Defense Approach to Risk Management?

LogisManager

This includes business units, departments, and individuals directly responsible for managing and executing processes and activities that generate risk. They are the ones who “own” the risk and are responsible for taking actions to mitigate it. This includes risk management, compliance, and internal control departments.

article thumbnail

How to Implement Threat Modeling in Your DevSecOps Process

Pure Storage

Threat modeling is an essential tool for developers and security professionals to identify and mitigate potential security risks in software systems proactively. This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures.

article thumbnail

How Telcos Can Ready Their IT Infrastructures for Telco (Services) Act Compliance

Pure Storage

These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services. Once they identify risks, telcos are expected to implement measures to mitigate these risks effectively.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52