Reciprocity

OCTOBER 8, 2024

The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)

Audit 52

Audit B2B Capacity Cybersecurity 52

Reciprocity

OCTOBER 8, 2024

The Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy Document details the basic SOC 2 compliance checklist (which will satisfy an auditor) and should address the following controls: Controls over logical and physical access: how you control and restrict logical and physical access to prevent (..)

Audit 52

Audit B2B Capacity Cybersecurity 52

Reciprocity

AUGUST 15, 2022

Even institutions that don’t use social media should, “following a risk assessment … still consider the potential for negative comments or complaints that may arise within the many social media platforms described above, and, when appropriate, evaluate what, if any, action it will take to monitor for such comments and respond to them.”

Management 52

Management Audit Banking Media 52

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives.

Government 52

Government Audit Technology Outsourcing 52

Reciprocity

DECEMBER 21, 2022

Change management. In addition, SOC 2 compliance can help your service organization bolster its financial statements, stability, and reputation by documenting, evaluating, and improving your internal controls. Communication and information. Risk assessment. Monitoring activities. System operational effectiveness.

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. NIST vs. ISO: What’s the difference?

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. NIST vs. ISO: What’s the difference?

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

BMC

DECEMBER 19, 2024

Change behaviorhow humans accept, embrace, and perform changeis the core of modern change management. ITSM frameworks incorporate various approaches to change management, but one started it all: Kurt Lewins 3 Stage Model of Change. Take IT Service Management to the next level with BMC Helix ITSM.

Change Management 98

Change Management Capacity Evaluation Communications 98

BMC

NOVEMBER 7, 2024

This section of the OLA includes a few main topics, such as: Work requests Service requests Incident management Problem management Service maintenance/ change management Service exceptions 6. Evaluate performance routinely. Do not wait until the Request for Proposal process to bring it up. Take ownership.

Audit 95

Audit Authorization Management Evaluation 95

BMC

DECEMBER 23, 2024

In GRC, governance is necessary for setting direction (through strategy and policy), monitoring performance and controls, and evaluating outcomes. In GRC, risk management ensures that the organization identifies, analyses, and controls risk that can derail the achievement of strategic objectives.

Government 52

Government Audit Technology Outsourcing 52