Solutions Review

SEPTEMBER 8, 2023

Cybersecurity and Infrastructure Security Agency (CISA) adds these 3 security issues to its list.” …to As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. They are the greatest current oversight in cybersecurity. Ransomware is focused on data.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 21, 2022

If your clients are worried about cybersecurity, you’ll have to prepare materials for a SOC cybersecurity audit. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Risk mitigation. Perform a SOC 2 Gap Analysis. Control environment.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

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. Select and Apply Controls. Staff Training.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 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. Set up a mechanism for monitoring and auditing.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52