Reciprocity

SEPTEMBER 5, 2024

These controls are designed to safeguard financial data from inaccuracies, misrepresentations, and fraudulent activity, thus ensuring that the audit of the financial statements provide a truthful representation of an organization’s financial position and performance.

Audit 52

Audit Evaluation Activation Communications 52

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Each function is a high-level goal aimed at managing and mitigating cybersecurity risk.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 9, 2024

Detect: Define the appropriate activities to identify the occurrence of a cybersecurity event. Recover: Identify activities to restore any capabilities or services impaired due to a cybersecurity incident. Each function is a high-level goal aimed at managing and mitigating cybersecurity risk.

Cybersecurity 52

Cybersecurity Audit Risk Management Vulnerability 52

Reciprocity

OCTOBER 1, 2022

8 – Asset Management. Asset Management, Annex A.8 This section addresses how organizations define acceptable information protection obligations and identify information assets. Information Security Incident Management, Annex A.16 Business Continuity Management Related to Information Security, Annex A.17

Gap Analysis 52

Gap Analysis Audit Asset Management Security 52