Reciprocity

OCTOBER 1, 2022

An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. 13 – Communications Security. 16 – Information Security Incident Management.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Fusion Risk Management

JANUARY 5, 2023

Risk Management. To meet the DORA’s standards, firms must update their technology risk management governance. The updated framework requires firms to identify important business functions and dependent risks and map the TSP assets that run them. Supply Chain Management and Third-Party Risk.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 21, 2022

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. Third, create a project plan and a project risk register. Perform a Gap Analysis. Conduct a Risk Assessment.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 27, 2022

GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Risk Management. Automate Vendor Risk Management. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Communication and information. Risk assessment. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 19, 2022

Although corporate compliance can feel overwhelming at first, corporate compliance programs offer a sound foundation for business strategy and risk management. Establish two-way communication at all levels. The larger your organization grows, the more regulations and compliance burdens you encounter.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

LogisManager

JANUARY 12, 2023

Before we leave the subject of actionable risk appetites, we’d like to show you another way to leverage risk tolerance statements. First, you can use your risk tolerance level as a “cut level” to better determine which risks require more resources and attention. Less risk of business continuity failure.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52