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Audit Checklist for SOC 2

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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?

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GDPR Compliance Checklist: How ZenGRC Automates Your Data Privacy Program 

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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 (..)

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ISO 27001 Certification Requirements & Standards

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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.

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