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What is ISO compliance?
While ISO certification provides independent validation of a company’s conformity to a set of standards created by the International Organization for Standardization (ISO), the certification process can be long. Thus, many organizations prefer to focus on being ISO-compliant rather than ISO-certified. ISO compliance means adhering to the requirements of ISO standards without the formalized certification […]
Tags: ISO
October 31, 2023
What is an ISO audit?
“What is an ISO Audit?” This question arises most often with companies just starting their compliance journey. ISO stands for the “International Organization for Standardization.” In 1946, delegates from 25 countries congregated at London’s Institute of Civil Engineers with a mission to coordinate industrial standards. Currently, ISO’s members represent 162 countries forming 778 technical committees […]
Tags: Audit Management, GRC, ISO
SOC 2 Audit Tips for Small Businesses
For every business, large and small, data security and cybersecurity vulnerabilities should be a paramount concern. Not only does attention to security safeguard your customers’ private information but it also demonstrates your company’s ability to handle sensitive data and information security with professional care. That ability will give you a competitive edge in the market […]
Risk Management Software for Banks
Compliance with the Bank Secrecy Act (BSA), the primary law that directs banks to develop Anti-Money Laundering (AML) programs, has always been challenging. So, it should be no surprise that as cybersecurity threats increase in the modern era, AML compliance has become increasingly difficult. Financial Institutions (FI) and Non-Bank Financial Institutions (NBFIs) struggle under the […]
What is Compliance Management?
Compliance management ensures an organization’s policies and procedures align with specific rules. The organization’s personnel must follow the policies and procedures to ensure compliance with the regulations. These regulatory requirements are based on legal and industry standards like the General Data Protection Regulation (GDPR) and the Health Insurance Portability and Accountability Act (HIPAA). An effective […]
Tags: Compliance
Password Management Risks: Protect Your Castle
Love or hate them, passwords have become part of everyday life — from logging into email accounts to signing up for classes, accessing social media accounts, and much more. Strong passwords are essential to cybersecurity; we should use auto-generated or complex passwords. Many of us, however, fail at the task. CSO online generated a Password […]
What is the Vendor Management Lifecycle in GRC?
In today’s business environment, managing external vendors is more than just a matter of procurement and supply chain logistics. It’s a multifaceted process involving vendor relationships, risk management, and procurement strategy optimization. The Vendor Management Lifecycle provides a structured framework for organizations to navigate this complex landscape. As organizations increasingly rely on external vendors, it’s […]
Tags: GRC, Third-Party Management
Checklist For FedRAMP Requirements
FedRAMP compliance requires detailed documentation for certification. With this checklist for FedRAMP requirements, review some important concerns before submitting your documentation.
Tags: FedRAMP
SSAE 18 Checklist
SSAE 18 (Statement on Standards for Attestation Engagements No. 18) is a set of standards and guidance issued by the American Institute of Certified Public Accountants (AICPA) for auditors and service organizations. The SSAE 18 effectively replaced the older SSAE 16 guidance and SAS 70 reports. The main objective of SSAE 18 is to standardize […]
Tags: SSAE 18
What Are PCI DSS Standards?
Everything you need to know about the Payment Card Industry Data Security Standard (PCI DSS) including its goals and requirements, and how your business or organization can achieve and maintain compliance. Whether your organization is a start-up or a global enterprise, if you accept credit card payments, you must be compliant with the Payment Card […]
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