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. In your real environment, what do you have (not just in theory): which vendors do you use, how are their technologies deployed, and how are roles and responsibilities defined?

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. A complete list of controls for ISO 27001 is in Annex A of the standard, but not all of those controls are information technology-related. How Do You Perform a Gap Analysis?

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

DECEMBER 21, 2022

Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2.

Audit 52

Audit Gap Analysis Security Cybersecurity 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. Risk Management.

Resilience 52

Resilience Financial Services Outsourcing Audit 52

Reciprocity

DECEMBER 21, 2022

Perform a Gap Analysis. A gap analysis gives you a high-level summary of what needs to be done to attain certification and allows you to examine and compare your organization’s current information security arrangements to the ISO 27001 standards. Third, create a project plan and a project risk register.

Audit 52

Audit Accreditation Gap Analysis All-Hazards 52

Fusion Risk Management

AUGUST 18, 2022

An Emerging Operational Resilience Standard for Data and Technology. It also expands the scope of a regulator’s reach to those critical technology and data service providers that compose the digital footprint by which the important business services stand. Use technology to manage your ICT risk. Defining a Critical ICT.

Resilience 52

Resilience Authorization Gap Analysis Risk Management 52