Reciprocity

DECEMBER 21, 2022

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. Evaluating risks. Furthermore, top management should annually evaluate the ISMS’s performance. Identifying possible threats. Analyzing risks.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Risk management processes and internal corporate governance.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

JANUARY 12, 2023

As a governance professional, it’s your job to make sure these decisions are directly in line with the company’s unique goals and objectives. This means that process owners must evaluate their assessments and, if a risk exceeds a set tolerance, adjust mitigation activities, procedures, or controls to get within the tolerance.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52

Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. How Do You Perform a Gap Analysis? The ISO 27001 gap analysis does that.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52