Remove Audit Remove Continual Improvement Remove Evaluation Remove Strategic
article thumbnail

A Guide to Completing an Internal Audit for Compliance Management

Reciprocity

Learn the best way to complete an internal audit for your compliance management program. The Basics of Internal Audits. Internal audits assess a company’s internal controls, including its governance, compliance, security, and accounting processes. What Is the Purpose of an Internal Audit?

Audit 98
article thumbnail

Important KPIs for Successful Vendor Management

Reciprocity

After acceptable risk levels have been established, evaluate vendors’ security performance — and if a vendor’s cybersecurity is too lax for your tastes, require that vendor to make improvements as necessary. Vendor business decisions that conflict with your firm’s strategic goals create strategic risks.

Insiders

Sign Up for our Newsletter

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

article thumbnail

Program Assessments: How to Identify Gaps & Improve Maturity

Castellan

Assessing your resilience management program is more than just double-checking your documents or paperwork before for your next audit. At Castellan, that vision plan also comes with a roadmap focused on continuous improvement.

article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. Communications Security, Annex A.13

article thumbnail

Data Privacy Awareness Month 2024: Roundup of Expert Quotes

Solutions Review

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

article thumbnail

Data Privacy Day 2024: The Definitive Roundup of Expert Quotes

Solutions Review

We’ve seen US states such as California passing their own privacy laws and drafting detailed regulations on cybersecurity audits, risk assessments, and automated decision making privacy by design in practice a must-do to be able to effectively respond to the demands of augmented privacy regulatory frameworks.

article thumbnail

Business Continuity Guide for Smaller Organizations

Stratogrid Advisory

Correctly determining the risks facing any organization’s operations is essential for creating relevant business continuity plans, IT disaster recovery plans, emergency response and any other incident or crisis-related plans. Risk Assessment can also enhance an organization's strategic decision-making abilities.