Remove Activation Remove Authorization Remove Change Management Remove Mitigation
article thumbnail

B.C.’s New Bill 31 – Emergency and Disaster Management Act

CCEM Strategies

Get familiar with the new Act and stay up to date: Changes to this legislation will bring significant ripple effects for emergency and disaster management planning, which is likely to impact business activities. Subscribe to the Province’s update page here: Modernized emergency management legislation.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. 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

What Does a Compliance Management System Look Like?

Reciprocity

So compliance risk management requires a complex web of compliance activities (from change management to compliance monitoring, and much more) to assure that all enterprise business units conform to applicable laws. A compliance management system orchestrates that work in an efficient, productive way.

article thumbnail

How to write a business continuity plan: the easy way

IT Governance BC

It’s primarily concerned with critical activities that, if disrupted, could immediately jeopardise your productivity or the availability of your services. In that regard, it simply considers IT a critical resource for preserving those activities – in other words, a dependency. Change management. Cyber attacks.