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

PagerDuty

JANUARY 16, 2025

Lees expertise in regulatory compliance and his work with financial entities across Europe provide valuable insights into navigating compliance demands, building resilience, and leveraging technology for agile operations. The first step for most companies is a gap analysis to spot and address any weaknesses.

Resilience 59

Resilience Gap Analysis Financial Services Audit 59

Solutions Review

SEPTEMBER 8, 2023

Solutions Review’s Contributed Content Series is a collection of contributed articles written by thought leaders in enterprise technology. Two-thirds say securing backups and storage was addressed in recent external audits. It provides a thorough overview of current storage technologies and their relative risk landscapes.

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 27, 2022

To succeed, a business is well advised to use a dedicated GRC tool; the right one allows you to stay aware of your organization’s risk posture, align your business and strategic objectives with information technology, and continually meet your compliance responsibilities. Audit management. Clear Organizational Hierarchy.

Government 52

Government Audit Risk Management Disaster Recovery 52

Fusion Risk Management

JANUARY 5, 2023

A key focus has been on technology and data service providers (TSPs) , as cyberattack incidents such as SolarWinds and Log4j have proven that third parties present risks that significantly impact important business services. To meet the DORA’s standards, firms must update their technology risk management governance. Audit Access.

Resilience 52

Resilience Financial Services Outsourcing Audit 52