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.

Government 52

Government Audit Risk Management Disaster Recovery 52

Reciprocity

APRIL 8, 2025

billion for violating laws on digital privacy and putting the data of EU citizens at risk through Facebook’s EU-U.S. In May of 2023, Meta was hit with a record-breaking GDPR fine of 1.2 data transfers. Organizations (as data controllers) remain liable for GDPR violations by their service providers (data processors).

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.” Please note: usually when the initial gap analysis is done (remember step 1), you end up with a long list of deviations.

Financial Services 105

Financial Services Security Backup Audit 105

Reciprocity

OCTOBER 1, 2022

An ISMS is a standards-based approach to managing sensitive information to assure that the information stays secure. The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Establish a risk management program and identify a risk treatment plan.

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Fusion Risk Management

JANUARY 5, 2023

Risk Management. To meet the DORA’s standards, firms must update their technology risk management governance. The updated framework requires firms to identify important business functions and dependent risks and map the TSP assets that run them. Supply Chain Management and Third-Party Risk.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 21, 2022

Deciphering the various numbers can be confusing at first, but each standard is numbered and deals with a specific facet of managing your company’s information security risk management efforts. Third, create a project plan and a project risk register. Perform a Gap Analysis. Conduct a Risk Assessment.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Reciprocity

DECEMBER 21, 2022

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. Vendor management programs. What Are the Benefits of SOC 2?

Audit 52

Audit Gap Analysis Security Cybersecurity 52