Reciprocity

DECEMBER 21, 2022

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

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 21, 2022

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

Audit Accreditation Gap Analysis All-Hazards 52

Solutions Review

SEPTEMBER 8, 2023

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Implementation With knowledge accrued and threats defined, the rubber needs to meet the road.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Compliance. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Fusion Risk Management

JANUARY 5, 2023

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 19, 2022

Corporate compliance programs help a company meet its obligations to obey various laws, regulations, and other rules so that the company can stay in business. This individual reviews laws and standards and then develops plans to meet those requirements. Set up a mechanism for monitoring and auditing. Maintain steady discipline.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52