Reciprocity

DECEMBER 21, 2022

Rather than implementing controls as a checkbox activity, risk-driven organizations proactively choose controls that best mitigate their risks. Perform a Gap Analysis. Evaluating risks. You should implement controls to manage or mitigate risks identified in the risk assessment. Identifying possible threats.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2. Risk assessment. Monitoring activities. System operational effectiveness.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

LogisManager

JANUARY 12, 2023

Conducting a gap analysis with a risk tolerance level will help you identify emerging risks before they rise out of tolerance and it becomes clear that certain mitigation activities are no longer sufficient. After risk assessments are completed, process owners must evaluate results.

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52