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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.

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“Prepare for” an Audit or “We are Ready” for an Audit – Big Difference!

Prism International

Audit Challenges. Audits by a CE are evidence-based. When a client’s Compliance Officer announces a site visit to a RIM provider for the purpose of a compliance audit, expectations are that appropriate documentation is currently in place and readily accessible at the time of the visit. Audit Focus.

Audit 52
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How Keeping Track of Microsoft’s Product Plans Can Keep Your Network Secure

LAN Infotech

Key Points in This Article: CIOs and IT administrators must ensure that their networks remain free and clear of outdated software applications, which can pose a tremendous security risk. Outdated applications can provide a backdoor for ransomware attacks, malware, and viruses. Why You Need to Retire Outdated Software Applications.

Audit 98
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How CISOs Can Reduce Third-party Attack Vectors

Pure Storage

But they also know that these organizations likely have relationships with dozens or even hundreds of SaaS applications and other IT providers. Tame SaaS sprawl Every additional application is a potential attack vector. Perhaps certain applications lack the benefits to justify newly emergent risks.

Audit 52
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Unveiling the Importance of Power BI Backup: Safeguarding Your Data’s Future

Zerto

In today’s data-driven business landscape, Microsoft Power BI has emerged as a critical tool for organizations to analyze and visualize their data, derive insights, and make informed decisions. To learn more, read our datashee t or visit our Zerto Backup for SaaS page and see what other SaaS applications can also be protected.

Backup 95
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How to Successfully Manage a File Migration

Pure Storage

This means delving deep into your data landscape and uncovering the following critical information: Types of files: Identify the various types of files you’re dealing with, such as documents, images, videos, or application data. File locations: Determine where these files reside. Data integrity is paramount.

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How to Implement Threat Modeling in Your DevSecOps Process

Pure Storage

This can be a serious threat to audit trails and other compliance controls. Assets that are vulnerable to repudiation include logs, audit trails, and digital signatures. Information Disclosure: Information disclosure refers to the ability of an attacker to gain unauthorized access to sensitive data.