Remove Authorization Remove Gap Analysis Remove Information Remove Mitigation
article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security. Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts.

Audit 52
article thumbnail

Audit Checklist for SOC 2

Reciprocity

Availability: Information and systems are available for operation and use to meet your service organization’s objectives. Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Communication and information. Risk mitigation.

Audit 52
Insiders

Sign Up for our Newsletter

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

article thumbnail

Preparation Continues for the Digital Operational Resilience Act

Fusion Risk Management

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. Information Sharing. Retrospective Analysis. Incident Reporting and Classification. Audit Access.

article thumbnail

5 Steps To Developing A Corporate Compliance Program

Reciprocity

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. Make Compliance a Breeze with Reciprocity ROAR.

Audit 52