Audit Checklist for SOC 2

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certificati ...
February 19, 2024

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

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

Cyber Insurance 101: 5 Things Senior Management Needs to Know

Cybercriminals constantly find new ways to circumvent corporate defenses, and just about every business falls victim to an attack sooner or later. Hence cyber insurance has become a lucrativ ...
August 18, 2023

What is the CISO’s Role in Risk Management?

The chief information security officer (CISO) is a relatively new type of C-level executive. As cyber threats have grown in recent years, to the point that poor cybersecurity can jeopardize ...
April 5, 2023

Risk Assessment Methodology for Information Security

If your IT stakeholders want a stronger grip on cybersecurity and compliance risk, performing an information security risk assessment is where you begin. This post explores the methodology o ...
March 20, 2023

ISO 27001 Certification Requirements & Standards

ISO 27001 compliance can be confusing because the sheer volume of standards is overwhelming, but the right program can ensure business continuity. If using an ISO audit software tool to achi ...
December 21, 2022

5 Steps To Developing A Corporate Compliance Program

Corporate compliance programs are to a company's business operations; you are required by law to comply with various regulations (read: not optional), and a compliance program lets a company ...
December 19, 2022
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