Solutions Review

SEPTEMBER 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations.

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

JANUARY 5, 2023

Risk Management. To meet the DORA’s standards, firms must update their technology risk management governance. The updated framework requires firms to identify important business functions and dependent risks and map the TSP assets that run them. Supply Chain Management and Third-Party Risk.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 21, 2022

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

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

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

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 19, 2022

Although corporate compliance can feel overwhelming at first, corporate compliance programs offer a sound foundation for business strategy and risk management. That can lead to painful financial costs, the possible loss of licenses to operate or to bid on government contracts, civil lawsuits, and other unpleasant circumstances.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52

Reciprocity

DECEMBER 27, 2022

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.

Government 52

Government Audit Risk Management Disaster Recovery 52

LogisManager

JANUARY 12, 2023

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?

Acceptable Risk 52

Acceptable Risk Strategic Activation Mitigation 52