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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

More broadly, a corporate compliance program reinforces a company’s commitment to mitigating fraud and misconduct at a sophisticated level, aligning those efforts with the company’s strategic, operational, and financial goals. Set up a mechanism for monitoring and auditing. Importance of a Corporate Compliance Program.

Audit 52
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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 engenders trust, strengthens its competitive position, and protects company assets from security breaches, data losses, and financial penalties. What Is GRC? Compliance. Improved Coordination.