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The Most Overlooked Security Issues Facing the Financial Services

Solutions Review

Cybersecurity and Infrastructure Security Agency (CISA) adds these 3 security issues to its list.” …to They are the greatest current oversight in cybersecurity. Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations. Now’s the time to iron them out.

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Audit Checklist for SOC 2

Reciprocity

If your clients are worried about cybersecurity, you’ll have to prepare materials for a SOC cybersecurity audit. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Determine the Scope of Your SOC 2 Audit.

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ISO 27001 Certification Requirements & Standards

Reciprocity

Perform a Gap Analysis. A gap analysis gives you a high-level summary of what needs to be done to attain certification and allows you to examine and compare your organization’s current information security arrangements to the ISO 27001 standards. Third, create a project plan and a project risk register.

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5 Steps To Developing A Corporate Compliance Program

Reciprocity

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.

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

How Do You Perform a Gap Analysis? Companies can compare their present information security systems to the criteria of the ISO 27001 standard to determine where gaps might exist, and what should be done to update their business processes to achieve ISO 27001 certification. The ISO 27001 gap analysis does that.

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Choosing a Governance Risk and Compliance Tool: Constant Vigilance

Reciprocity

This allows you to strengthen cybersecurity, reduce uncertainty, cut costs, and improve business decision-making. Risk management refers to a holistic framework that allows the organization to identify, assess, control, and minimize all its risks: financial, reputational, regulatory, strategic, operational, transactional, and cybersecurity.