PagerDuty

JANUARY 16, 2025

Most organizations use monitoring tools to catch threats, but the sheer number of alerts can be daunting. The first step for most companies is a gap analysis to spot and address any weaknesses. It gives you an auditable trail that is ready for regulator or internal reviews. Operational resilience is a must.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Reciprocity

APRIL 8, 2025

Third-Party Processor Management Effective vendor management is critical: Create standardized assessment questionnaires Implement compliant data processing agreements Maintain records of international transfer mechanisms Conduct regular audits of key processors Document processor security commitments The distributed nature of vendor management makes (..)

Activation 52

Activation Authorization Strategic Audit 52

Reciprocity

OCTOBER 1, 2022

Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Once the ISO 27001 audit is complete, the auditor gives the organization a Statement of Applicability (SOA) summarizing its position on all security controls. How Do You Perform a Gap Analysis?

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

DECEMBER 27, 2022

It also helps align internal audit, external audit, and compliance functions. In the modern business landscape, organizations in every industry must manage auditing, risk assessments, compliance, vendor assessments, cybersecurity threats, and disaster recovery. Audit management. What Are the Benefits of Using a GRC Tool?

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

OCTOBER 9, 2024

How to prepare for a NIST Audit: Checklist What is a security impact analysis? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

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? Additionally, we’ve included links for deeper exploration and a practical guide to preparing for a NIST compliance audit. AU – Audit and Accountability: Keeping detailed logs to monitor and analyze actions that could affect security.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40