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A Guide to Completing an Internal Audit for Compliance Management
Conducting effective internal audits is key to maintaining compliance and managing organizational risk. The appropriate audit type must be selected and the scope of the audit should be well defined. This approach allows auditors to identify specific vulnerabilities and uncover process gaps. Their findings will lead to actionable recommendations that strengthen your organization’s compliance posture. […]
Tags: Audit Management
April 6, 2024
What is a HIPAA Security Risk Assessment?
The confidentiality of personal health data is one of the highest priorities in information security. As healthcare providers and organizations handle vast troves of protected health information (PHI), the need for robust security measures and unwavering HIPAA compliance cannot be overstated. Failure to maintain compliance with HIPAA (the Health Insurance Portability and Accountability Act) exposes […]
April 4, 2024
SOC 1 vs SOC 2: What’s the Difference?
SOC 1 vs SOC 2: What’s the Difference? Service Organization Controls (SOC) reports are independent verification by a certified third party that an organization has strong internal controls. Developed by the American Institute of Certified Public Accountants (AICPA), these reports help service providers show customers, regulators, and stakeholders that they’re meeting compliance obligations. SOC 1 […]
Tags: Audit Management, SOC
April 2, 2024
Creating an Efficient Document Repository for Compliance
Modern organizations have huge demands for regulatory compliance, which means a huge amount of documentation that your business must generate and manage to show that it is fulfilling those compliance obligations. As such, a document management system is crucial for an effective compliance program. This article will review what document management systems should be able […]
April 1, 2024
Setting Objectives with ISO 27001’s ISMS: A Strategic Overview
ISO 27001 is an international standard specifying how organizations should develop and implement an effective information security management system (ISMS). Organizations can apply ISO 27001 to manage their information security risks and be certified as ISO 27001-compliant. The measures to achieve compliance are specified in Annex A of the standard; organizations should select and apply […]
SOC 2 vs ISO 27001: Key Differences Between the Standards
Using ISO 27001 compliance enables strong SOC 2 report audits by helping establish an ISMS that evaluates your risk and your vendors’ risks.
Tags: Audit Management, ISO, SOC
March 30, 2024
Exploring OneTrust Alternatives: Which GRC Fits You Best?
When one looks at the marketplace of governance, risk management, and compliance (GRC) software platforms, it’s clear that OneTrust has established itself as a key player in the field — and also that the quest for the right GRC solution is a nuanced exercise, depending on your organization’s specific needs and preferences. GRC management platforms […]
March 27, 2024
Developing a Robust Business Continuity Policy: A Step-by-Step Guide
Business continuity planning is essential for every organization, regardless of size or industry. You need a plan for potential disasters or disruptions to normal business operations. An effective business continuity plan (BCP) details the procedures and resources needed to respond and recover when adverse events happen. One component of your business continuity plan is the […]
March 25, 2024
The Complete Guide to HIPAA Compliance 2024
Data security and privacy are increasingly top of mind these days, especially regarding sensitive personal data such as our health information. The federal Health Insurance Portability and Accountability Act (HIPAA) addresses these concerns with privacy and security regulations. Administered by the Office for Civil Rights (OCR) within the U.S. Department of Health and Human Services, […]
March 24, 2024
Securing Your Systems: A Deep Dive into SOC 2 Systems Security
Organizations are responsible for safeguarding sensitive data in their possession (including customer data) and maintaining a strong cybersecurity posture. One way to do this is by implementing the SOC 2 standard, developed by the American Institute of Certified Public Accountants (AICPA) as a comprehensive framework to evaluate your internal controls for data security and privacy. […]
March 21, 2024
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