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COBIT 2019 Audit Checklist

The alphabet soup of cybersecurity includes standards and regulations such as ISO, COBIT, COSO, NIST, NY DFS, and GDPR. While some industries must meet regulatory compliance requirements, ot ...
January 23, 2024
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Automating NIST Cybersecurity Framework Control Info

Automating the National Institute of Standards and Technology (NIST) Cybersecurity Framework control documentation and processes is one way to help build a strong cybersecurity foundation. T ...
January 23, 2024
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Continuous Auditing vs. Continuous Monitoring

Steering a company through the maze of regulatory compliance obligations that all organizations of any appreciable size face a maze of regulatory compliance obligations, and getting through ...
September 1, 2023
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Important KPIs for Successful Vendor Management

Every risk management program should include risks posed by your vendors. Beware, however: vendor risk management is a complex process unto itself, requiring ongoing monitoring and measureme ...
August 24, 2022
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Risk Assessment vs Risk Analysis

Although people often use the words "assess" and "analyze" interchangeably, the terms are not synonymous in risk management. Each one has a specific meaning, and the distinction between the ...
April 4, 2022
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What is an IT Security Audit?

An IT security audit can often cause stress within a company — but it doesn’t need to.  Security audits are technical reviews of an IT system’s configurations, technologies, infrastr ...
May 26, 2021
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4 Risk Management Tips for Retail Business

Retail risk management is about much more than security cameras, mall cops, and theft insurance policies. COVID-19 lockdowns forced the retail industry to focus on its e-commerce operations, ...
May 20, 2021
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Cost of Compliance

The exact cost of corporate compliance can be hard to quantify. Broadly speaking, the “cost of compliance” encompasses the costs of everything a company does to improve compliance effort ...
February 10, 2021
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