Reciprocity

DECEMBER 21, 2022

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

DECEMBER 27, 2022

Managing all your governance, risk, and compliance (GRC) needs is no easy task. GRC is an integrated approach to managing the organization’s governance, IT and security risks, and regulatory compliance functions. The three pillars of a GRC program are governance, risk management, and compliance. Governance.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

APRIL 8, 2025

The General Data Protection Regulation (GDPR) is a European Union (EU) law that governs how organizations within and outside the EU handle the personal data of EU residents, establishing rights for individuals and outlining obligations for organizations regarding data collection, use, and protection. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

Solutions Review

SEPTEMBER 8, 2023

to governments finally addressing the issue, like in last year’s White House memo : “ Test the security of your systems and your ability to defend against a sophisticated attack.” Two-thirds say securing backups and storage was addressed in recent external audits. What level of auditing do we expect?

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. Information systems and audit issues are addressed in Annex A.12.7 13 (7 controls).

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

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 ISMS provides tools for management to make decisions, exercise control, and audit the effectiveness of InfoSec efforts within the company.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 19, 2022

That can lead to painful financial costs, the possible loss of licenses to operate or to bid on government contracts, civil lawsuits, and other unpleasant circumstances. Monitoring often incorporates audit requirements (either external or internal) as part of the regulatory or industry standard. If it isn’t, they won’t.

Audit 52

Audit All-Hazards Gap Analysis Healthcare 52