Reciprocity

DECEMBER 21, 2022

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

Audit Gap Analysis Security Cybersecurity 52

Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. Cybersecurity and Infrastructure Security Agency (CISA) adds these 3 security issues to its list.” …to They are the greatest current oversight in cybersecurity.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

DECEMBER 21, 2022

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 ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 19, 2022

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

Audit All-Hazards Gap Analysis Healthcare 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. Information systems and audit issues are addressed in Annex A.12.7 13 (7 controls).

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Governance. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52