article thumbnail

The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

As such, the key to mitigating (and ideally neutralizing) that threat is to secure data in storage and backup. The NIST Special Publication 800-209; Security Guidelines for Storage Infrastructure (co-authored by Continuity) is an excellent resource for those looking to develop their storage infrastructure knowledge.

article thumbnail

ISO 27001 Certification Requirements & Standards

Reciprocity

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. You should implement controls to manage or mitigate risks identified in the risk assessment. Third, create a project plan and a project risk register.

Audit 52
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

Audit Checklist for SOC 2

Reciprocity

Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Risk assessment.

Audit 52
article thumbnail

Preparation Continues for the Digital Operational Resilience Act

Fusion Risk Management

While the methodology or framework for resilience may differ, the expectations are clear: businesses must adapt to the changing environment, mitigate potential impact, and continue to deliver important services to customers.

article thumbnail

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. Importance of a Corporate Compliance Program. Make Compliance a Breeze with Reciprocity ROAR.

Audit 52