IT Governance BC

OCTOBER 17, 2019

A good auditor will use the checklist as a summary at the beginning or end of their audit, with a more detailed assessment in their report, or they’ll use a non-binary system that doesn’t restrict them to stating that a requirement either has or hasn’t been met. They allow cost-cutting to starve the audit. Good auditing practices.

Audit 64

Audit Accreditation Consulting Government 64

Reciprocity

DECEMBER 21, 2022

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 27001 standard provides requirements for businesses to implement and operate an Information Security Management System, or ISMS.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

SEPTEMBER 23, 2022

Designed by the International Standards Organization (ISO), ISO 27001 spells out industry standards for an information security management system (ISMS). The ISO 27001 statement of applicability focuses on preserving the confidentiality, integrity, and availability of information as part of the risk management process.

Audit 52

Audit Accreditation Acceptable Risk Security 52

Reciprocity

OCTOBER 7, 2024

The Federal Risk and Authorization Management Program ( FedRAMP ) helps U.S. FedRAMP standardizes security requirements and authorizations for SaaS, PaaS, and IaaS cloud services per the Federal Information Security Management Act ( FISMA). The FedRAMP Program Management Office (PMO) manages the program’s day-to-day operations.

Accreditation 52

Accreditation Authorization Government Security 52

SRM

APRIL 24, 2024

The CSRB states that “throughout this review, the Board identified a series of Microsoft operational and strategic decisions that collectively point to a corporate culture that deprioritised both enterprise security investments and rigorous risk management.” More than half of that total revenue – $33.7

Cybersecurity 52

Cybersecurity Accreditation Risk Management Authentication 52

Solutions Review

FEBRUARY 23, 2024

million eye care patients are being notified that their Social Security numbers and other confidential information were compromised when hackers orchestrated a cyber-attack against Medical Management Resource Group, L.L.C. Under the alliance, Kyndryl will now be a Veeam Accredited Service Partner (VASP). Million Approximately 2.3

Accreditation 52

Accreditation Backup Evaluation Cyber Resilience 52

Reciprocity

AUGUST 24, 2022

The various niches of risk management have become a veritable alphabet soup of acronyms. As such risks proliferate and evolve, so do the ways to manage them. As a result, we now have: Enterprise risk management (ERM). Governance, risk management, and compliance (GRC). Integrated risk management (IRM).

Risk Management 52

Risk Management Audit Insurance Insurance 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? For almost ten years, NIST has been at the forefront of developing comprehensive cybersecurity risk management frameworks. Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40