Remove Activation Remove Audit Remove Authorization Remove Mitigation
article thumbnail

Audit Checklist for SOC 2

Reciprocity

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
article thumbnail

Crisis Management Explained: A Comprehensive Guide

Bernstein Crisis Management

Pre-Crisis The pre-crisis stage involves identifying potential crises, assessing their likelihood and potential impact, and developing strategies to prevent, mitigate, or prepare for them. Externally Caused Crises These crises are triggered by external forces beyond the organization’s control.

Insiders

Sign Up for our Newsletter

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

article thumbnail

School Security & Active Shooter Interdiction: A Q&A With Vince Riden

Security Industry Association

It’s important to promote a safe learning environment for every student and protect the teachers, staff and visitors in our schools, and SIA appreciates the many talented security professionals who are working diligently each day to enhance the safety and security of our schools and mitigate active shooter threats. More is better.

article thumbnail

How to Implement Threat Modeling in Your DevSecOps Process

Pure Storage

How to Implement Threat Modeling in Your DevSecOps Process by Pure Storage Blog This blog on threat modeling was co-authored by Dr. Ratinder Paul Singh Ahuja, CTO for Security and Networking, and Rajan Yadav , Director of Engineering, CNBU (Portworx), Pure Storage. This can be a serious threat to audit trails and other compliance controls.

article thumbnail

How Telcos Can Ready Their IT Infrastructures for Telco (Services) Act Compliance

Pure Storage

These requirements can be summarized into the following key areas: Risk management and mitigation: Telcos must identify and assess risks to their networks and services. Once they identify risks, telcos are expected to implement measures to mitigate these risks effectively.

article thumbnail

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 Two-thirds say securing backups and storage was addressed in recent external audits.

article thumbnail

Internal Controls & Fraud Prevention

Reciprocity

So what can your organization do to minimize the possibility of fraud and mitigate its potential harm? Internal fraudsters might engage in fraudulent activity for years by taking advantage of their “trusted insider” status. Internal Audits. Solid internal audit procedures limit the risk of fraud.

Audit 52