Reciprocity

DECEMBER 20, 2022

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98

Audit Management Evaluation Activation 98

Reciprocity

DECEMBER 21, 2022

ISO 27001 compliance can be confusing because the sheer volume of standards is overwhelming, but the right program can ensure business continuity. 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.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. Communications Security, Annex A.13

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

LogisManager

JANUARY 16, 2024

Inspire continuous improvement: The ultimate goal of RCSA is to help businesses continuously refine and enhance their processes to mitigate risks and support growth. Explore the RCSA framework below: Documentation: Begin with a top-down analysis of your business’s operations and the associated risks.

Risk Management 52

Risk Management Mitigation Continual Improvement Audit 52

Solutions Review

JUNE 9, 2023

PIAs involve systematically evaluating the impact of data processing on individual privacy rights and determining the necessary measures to mitigate risks. The DPO conducts regular privacy audits, reviews data protection practices, and provides guidance to ensure adherence to regulatory requirements.

Impact Analysis 52

Impact Analysis Authorization Mitigation Education 52

Castellan

MAY 2, 2022

Assessing your resilience management program is more than just double-checking your documents or paperwork before for your next audit. This is also a great time to review your existing policies and documents. Throughout your assessment, be sure to document your findings. Conduct your program assessment.

Resilience 52

Resilience Consulting Business Continuity Audit 52

Reciprocity

AUGUST 24, 2022

After acceptable risk levels have been established, evaluate vendors’ security performance — and if a vendor’s cybersecurity is too lax for your tastes, require that vendor to make improvements as necessary. Improve your organization’s overall third-party risk management. Cybersecurity. Staff training. Communication.

Management 52

Management Risk Management Cybersecurity Strategic 52