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?
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.
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Solutions Review
SEPTEMBER 8, 2023
Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect? Once you define these baselines, it’s much easier for the storage admins to ensure they’re fully implemented, audited and monitored We also need to define threats and robust security protocols.
Reciprocity
DECEMBER 19, 2022
Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. Set up a mechanism for monitoring and auditing. To accomplish this, create a system of internal and external monitoring, including formal audits. Elements of a Strong Compliance Program.
Fusion Risk Management
JANUARY 5, 2023
The DORA broadens the oversight framework to include information sharing, better audit access, and guidance on retrospective analysis. Audit Access. The DORA grants regulators the ability to perform audits directly throughout the supply chain of impacted financial entities. Oversight Framework. Information Sharing.
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. If an auditor comes in and audits the business continuity produced under the banner, it must be able to pass a business continuity audit.
Plan B Consulting
FEBRUARY 2, 2018
This week I travelled to London to attend a meeting with a new client who we are conducting a gap analysis for, based on their present level of business continuity. If an auditor comes in and audits the business continuity produced under the banner, it must be able to pass a business continuity audit.
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