Reciprocity

OCTOBER 1, 2022

An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Establish a risk management program and identify a risk treatment plan.

Gap Analysis 52

Gap Analysis Audit Security Asset Management 52

Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. In your real environment, what do you have (not just in theory): which vendors do you use, how are their technologies deployed, and how are roles and responsibilities defined?

Financial Services 105

Financial Services Security Backup Audit 105

Fusion Risk Management

JANUARY 5, 2023

A key focus has been on technology and data service providers (TSPs) , as cyberattack incidents such as SolarWinds and Log4j have proven that third parties present risks that significantly impact important business services. Risk Management. Supply Chain Management and Third-Party Risk.

Resilience 52

Resilience Financial Services Audit Outsourcing 52

Reciprocity

DECEMBER 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Risk Management. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 52

Fusion Risk Management

AUGUST 18, 2022

An Emerging Operational Resilience Standard for Data and Technology. The DORA is landmark legislation that is the first of its kind that focuses on how regulated entities manage their ICT risk. The legislative process has moved at a glacial pace to impose guardrails on the rapid advances that have been made in technology.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 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