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.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

MAY 22, 2023

Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. The key to success in both cases was the readiness and application of a risk-based approach. You likely require SOC2 audits from them and may have been ratcheting up their certification levels.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52

LogisManager

MAY 22, 2023

Execute a risk assessment and provide your Audit group with the RMM Auditor's guide to verify the program's effectiveness. The key to success in both cases was the readiness and application of a risk-based approach. You likely require SOC2 audits from them and may have been ratcheting up their certification levels.

Risk Management 52

Risk Management Evaluation Banking Benchmark 52