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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?

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Crisis Planning: A Foundation For Crisis Management Success

Bernstein Crisis Management

The Vital Role of Crisis Planning Crisis planning is not merely about preparing for the worst; it’s about envisioning various crisis scenarios and developing actionable strategies to mitigate potential impacts.

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Guardians of Data: A Deep Dive into HIPAA Compliance

Online Computers

Join us for a concise webinar where we'll share actionable insights to enhance your cybersecurity resilience: Employee Training: Educate staff on identifying and mitigating common cybersecurity risks. Security Audits: Conduct routine audits to address vulnerabilities and prevent unauthorized data access.

Audit 52
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How Banks Can Prepare for the FDIC’s Proposed Standards

LogisManager

The first line of defense, typically the business units, can use the software to conduct risk assessments, document risks, and develop mitigation plans. Internal Audit and Assurance: For the third line of defense, LogicManager can be used to facilitate internal audit processes.

Banking 89
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4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

Backup 114
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What is the Three Lines of Defense Approach to Risk Management?

LogisManager

They are the ones who “own” the risk and are responsible for taking actions to mitigate it. Third Line of Defense The third line of defense is typically the internal audit function. Develop Policies and Procedures: Create comprehensive policies and procedures for risk management, compliance, and internal audit processes.

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4 Questions IT Managers Can Ask to Strengthen Data Backup and Resiliency

Solutions Review

Frequent testing prevents you from becoming a statistic and increases the likelihood of a successful restoration in the event of a breach. “Are We Auditing What We’re Storing?” Regular audits ensure the data being backed up is intact and has not been corrupted or altered.

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