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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

…to analysts like Gartner … “ Harden the components of enterprise backup and recovery infrastructure against attacks by routinely examining backup application, storage and network access and comparing this against expected or baseline activity.” …to Now comes the stage of implementing the controls that were previously defined.

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Audit Checklist for SOC 2

Reciprocity

.” The most prevalent types of service organizations to which the SOC applies include, but are not limited to: Software as a service (SaaS) businesses that offer software, applications, and websites. Therefore, select the trust services criteria that are appropriate and applicable to your services. Monitoring activities.

Audit 52
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ISO 27001 Certification Requirements & Standards

Reciprocity

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. The Risk Treatment Plan (RTP) and Statement of Applicability (SoA) are critical papers for an ISO 27001 compliance project. Develop a Risk Documentation.

Audit 52