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. Technical vulnerability management is covered in Annex A.12.6, These are the control sets of Annex A : Annex A.5

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

SEPTEMBER 5, 2024

Promoting Operational Efficiency: Besides ensuring the accuracy of financial reporting, internal controls can also lead to improved operational efficiency by standardizing procedures, reducing redundancy in financial information, and streamlining processes for operating effectiveness within service organizations.

Audit 52

Audit Evaluation Activation Communications 52

Reciprocity

OCTOBER 9, 2024

SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities. Identify: Develop the organizational understanding to manage cybersecurity risk to systems, assets, data, and capabilities. You’ve identified and documented the vulnerabilities to your assets.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities. Identify: Develop the organizational understanding to manage cybersecurity risk to systems, assets, data, and capabilities. You’ve identified and documented the vulnerabilities to your assets.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40