Reciprocity

DECEMBER 21, 2022

Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Change management. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Risk assessment.

Audit 52

Audit Gap Analysis Security Cybersecurity 52

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. How you manage this access depends on the risks associated with unauthorized access.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. How you manage this access depends on the risks associated with unauthorized access.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40