Remove Cybersecurity Remove Gap Analysis Remove Government Remove Security
article thumbnail

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?

article thumbnail

Audit Checklist for SOC 2

Reciprocity

SOC 2 is a set of standards developed by the American Institute of CPAs (AICPA) for managing client data based on five “trust service principles”: security, availability, processing integrity, confidentiality, and privacy. Managed IT and security service providers, including those who help with SOC 2 compliance.

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

ISO 27001 Certification Requirements & Standards

Reciprocity

The ISO 27001 family, published by the International Organization for Standardization, includes a set of standards for information security. Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts.

Audit 52
article thumbnail

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. If it isn’t, they won’t.

Audit 52
article thumbnail

Choosing a Governance Risk and Compliance Tool: Constant Vigilance

Reciprocity

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Governance.

article thumbnail

ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

The ISO 27001 standard for management of information systems helps organizations of any size to manage the security of data assets such as employee information, financial information, intellectual property, and third-party information. Information security policies and controls are the backbone of a successful information security program.