Remove Evaluation Remove Gap Analysis Remove Government Remove Risk Management
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ISO 27001 Certification Requirements & Standards

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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. Third, create a project plan and a project risk register. Perform a Gap Analysis. Conduct a Risk Assessment.

Audit 52
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Audit Checklist for SOC 2

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The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Vendor management programs. What Are the Benefits of SOC 2?

Audit 52
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5 Steps towards an Actionable Risk Appetite

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As a governance professional, it’s your job to make sure these decisions are directly in line with the company’s unique goals and objectives. Before we leave the subject of actionable risk appetites, we’d like to show you another way to leverage risk tolerance statements. Why is that?

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ISO 27001 Requirements Checklist: Steps and Tips for Implementation

Reciprocity

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Establish a risk management program and identify a risk treatment plan.