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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. What is SOC 2?

Audit 52
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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

Securing storage and backup systems isn’t always obvious and isn’t always the focus of many CISOs or their teams. So, what is the big picture of securing storage and backup? Is this a Cinderella area in the pursuit of business security? Are we really rising to this challenge as CISOs and security leaders?

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ISO 27001 Certification Requirements & Standards

Reciprocity

If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security.

Audit 52
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5 Steps To Developing A Corporate Compliance Program

Reciprocity

When your business does commit misconduct or suffers some unfortunate incident (say, a cybersecurity breach), regulators will examine your compliance program to see whether the business was making a good-faith effort to avoid those events. Set up a mechanism for monitoring and auditing. Elements of a Strong Compliance Program.

Audit 52
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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. Information security policies and controls are the backbone of a successful information security program.

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Choosing a Governance Risk and Compliance Tool: Constant Vigilance

Reciprocity

GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. This allows you to strengthen cybersecurity, reduce uncertainty, cut costs, and improve business decision-making. It also helps align internal audit, external audit, and compliance functions.