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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 ...
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Internal audit and compliance departments benefit from having a comprehensive framework to use to perform corporate risk assessment and internal control testing as well as fight fraud. The m ...
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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 ...
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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 ...
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Companies seeking to obtain the elusive Department of Defense (DoD) contracts understand the need to meet Defense Federal Acquisition Regulation Supplement (DFARS) minimum cybersecurity stan ...
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Cut Through Compliance Complexity with Consolidated Objectives
2023 has been a rough year, with large tech companies worldwide hit by huge fines for violating the EU General Data Protection Regulation (GDPR) and other compliance violations as well. Busi ...
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Taking regular inventories of your users and their needs helps keep information, and your company, safe and secure. In discussing user access Deloitte’s David Mapgaonkar notes:
“Human ...
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