Remove 2013 Remove Audit Remove Hazard
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Vendor Onboarding Best Practices: Reducing Risk from Day One 

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The 2013 Target breach, which affected 41 million consumers, originated through an HVAC vendor. Security questionnaires, compliance certifications, and audit reports provide evidence that vendors can protect your interests. Instead, they began with vulnerabilities in vendor systems. As your business grows, ZenGRC grows with you.

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ISO 27001 Certification Requirements & Standards

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If using an ISO audit software tool to achieve ISO certification is on your compliance roadmap, here’s a quick primer to get you up to speed and jumpstart your ISO compliance efforts. The ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

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Risk Assessments and Internal Controls

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COSO first published its internal control framework in 1992, followed by a modern-day overhaul in 2013. Internally generated reports periodically summarize audit results and control activities for auditors and stakeholders to consider. They include fraud, security failure, legal breaches, environmental hazards, or natural disasters.

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IRM, ERM, and GRC: Is There a Difference?

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Not long ago, risk managers concerned themselves mainly with hazards such as fires and floods; or in the financial sector, loan defaults (credit risk). COSO’s ERM framework builds upon, and is intended to work with, the committee’s internal control framework issued in 1992 and updated in 2013. Are there differences at all?

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Top Risk Analysis Tools

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1, Guide for Conducting Risk Assessments ; International Standardization Organization’s (ISO) ISO/IEC 27001:2013, Information Security Management ; And to supplement this framework, ISO also created ISO/IEC 27005:2018, Information Technology – Security Techniques – Information Security Risk Management.