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• https://www.zengrc.com/blog/what-is-regulatory-compliance-software-a-practical-guide/
  Regulatory compliance software is not a single category. There is a wide gap between startup tools and enterprise platforms.
  
• https://www.zengrc.com/blog/what-does-a-culture-in-compliance-mean/
  A culture of compliance doesn't mean a perfect audit score. What it really means is confidence and security.
  
• https://www.zengrc.com/blog/importance-of-compliance-in-healthcare/
  Let's explore the importance of compliance in healthcare and how much it can cost your team if done wrong.
  
• https://www.zengrc.com/blog/managing-compliance-in-healthcare/
  Managing compliance in healthcare: what are the core functions and what changes when the program runs on a purpose-built platform.
  
• https://www.zengrc.com/blog/healthcare-compliance-program-what-it-is-why-it-matters/
  This guide covers what a healthcare compliance program requires, where teams get stuck, and what to look for when evaluating platforms.
  
• https://www.zengrc.com/blog/compliance-management-software-vs-enterprise-grc-platforms/
  ZenGRC is healthcare compliance software built for teams managing HIPAA, HITRUST, SOC 2, and more. Map controls & collect evidence once.
  
• https://www.zengrc.com/blog/hipaa-security-rule-update-is-about-to-change-everything/
  Here’s everything you need to know about 2026’s HIPAA security rule update. This guide will help you prepare in advance of the deadline.
  
• https://www.zengrc.com/blog/healthcare-compliance-management-in-spreadsheets-what-is-the-cost/
  What does healthcare compliance management in spreadsheets cost you during audit time? Read our article to learn more.
  
• https://www.zengrc.com/blog/what-is-automated-evidence-collection/
  What is automated evidence collection? And how can it help make audit prep easier? See how automating this compliance process.
  
• https://www.zengrc.com/blog/audit-vs-compliance-what-is-the-difference-and-why-you-need-both/
  What’s the difference between audit vs. compliance? And why do you need both for your organization. Read our newest article to learn why.
  
• https://www.zengrc.com/blog/benefits-of-audit-readiness/
  Audit readiness shouldn't be a six-week scramble. Learn how a purpose-built GRC tool turns compliance into a continuous posture year-round.
  
• https://www.zengrc.com/blog/cost-of-manual-compliance-in-healthcare/
  What's the cost of manual compliance in healthcare? And how can automation help you eliminate that burden for your team? Learn more.
  
• https://www.zengrc.com/blog/how-to-choose-a-grc-tool-guide/
  Start here when evaluating how to choose a GRC tool. We’ll go through what to look for and the best practices for choosing a GRC platform.
  
• https://www.zengrc.com/blog/continuous-compliance-zengrc-next-generation/
  Compliance shouldn't be a twice-yearly scramble. With ZenGRC's Next Generation of Continuous Compliance, it doesn't have to be.
  
• https://www.zengrc.com/blog/how-zengrc-supports-modern-grc-programs/
  Compliance programs are evolving — and the tools supporting them should evolve too. See how ZenGRC supports modern GRC programs.
  
• https://www.zengrc.com/blog/top-grc-friction-points-discovered-before-renewal/
  Friction before your GRC renewal? You're not alone. Here are the most common issues compliance teams uncover before renewal.
  
• https://www.zengrc.com/blog/what-to-reassess-before-renewing-your-grc-platform/
  Before signing another multi-year GRC contract, it’s worth taking a step back and reassessing a few critical areas.
  
• https://www.zengrc.com/blog/benefits-of-a-grc-tool/
  What are the benefits of a GRC tool? How can a GRC Tool help your organization? This article is here to help break down the GRC tool benefits
  
• https://www.zengrc.com/blog/how-reducing-spreadsheet-usage-improves-audit-compliance/
  Spreadsheets weren’t made for compliance. Learn how reducing spreadsheet usage improves audit compliance and makes your processes easier.
  
• https://www.zengrc.com/blog/governance-vs-compliance-what-is-the-difference/
  Governance vs. Compliance: what’s the difference? Why are both important? And how do they work together to improve your organization?
  
• https://www.zengrc.com/blog/hitrust-and-hipaa-managing-simultaneously/
  HITRUST and HIPAA don't have to be two separate programs pulling your teams in different directions. Learn more.
  
• https://www.zengrc.com/blog/automated-audit-solutions-vs-traditional-compliance-methods/
  Automated audit solutions vs traditional compliance methods: why are modern organizations are turning to automation to streamline GRC?
  
• https://www.zengrc.com/blog/grc-implementation-guide/
  This comprehensive GRC implementation guide will take you step-by-step to show how your GRC implementation can be successful and scalable.
  
• https://www.zengrc.com/blog/what-is-a-grc-platform/
  What is a GRC Platform? And what are the benefits of a GRC solution? Let's explore these questions in this article.
  
• https://www.zengrc.com/blog/planning-your-next-budget-cycle-why-now-is-the-perfect-time-to-modernize-your-grc-approach/
  Don't let another budget cycle pass while your team struggles with manual processes, scattered documentation, and time-consuming audit preparation. Modern…
  
• https://www.zengrc.com/blog/risk-assessment-best-practices-transform-your-risk-management-strategy/
  Traditional Risk management approaches are leaving organizations exposed to mounting threats.
  
• https://www.zengrc.com/blog/5-compliance-best-practices-every-business-should-follow/
  As regulatory requirements intensify, businesses must shift from "check-the-box" compliance to strategic compliance management
  
• https://www.zengrc.com/blog/building-a-campus-wide-cybersecurity-culture-from-administration-to-students/
  Higher education institutions face unprecedented cybersecurity threats with 97% experiencing breaches last year.
  
• https://www.zengrc.com/blog/building-a-future-proof-grc-strategy-preparing-for-the-unknown-while-maintaining-compliance-today/
  Organizations are breaking free from reactive compliance cycles by adopting future-proof GRC strategies that balance current requirements with adaptability to…
  
• https://www.zengrc.com/blog/gdpr-compliance-checklist-how-zengrc-automates-your-data-privacy-program/
  Tired of drowning in GDPR documentation and manual compliance processes? ZenGRC transforms your GDPR compliance.
  
• https://www.zengrc.com/blog/security-requirements-for-digital-pharmacy-platforms/
  Digital pharmacy platforms face the unique security challenges of protecting sensitive data and navigating regulations.
  
• https://www.zengrc.com/blog/efficient-compliance-harmonizing-multiple-regulatory-frameworks/
  Tired of duplicating compliance efforts? Stop treating each compliance framework as a separate mountain to climb
  
• https://www.zengrc.com/blog/managing-third-party-risk-in-healthcare-supply-chains/
  Healthcare third-party risk management protects patient data and organizational integrity by systematically identifying, assessing, and mitigating risks across digital vendor networks while maintaining HIPAA compliance and patient trust.
  
• https://www.zengrc.com/blog/ai-in-grc-beyond-the-buzzwords-a-practical-guide-to-implementing-ai-tools-in-your-compliance-program/
  Every minute spent manually transferring data between spreadsheets could be better invested in strategic risk management.
  
• https://www.zengrc.com/blog/vendor-onboarding-best-practices-reducing-risk-from-day-one/
  Third-party vendor risk begins at onboarding. Manual processes create security gaps through scattered documentation and missed compliance.
  
• https://www.zengrc.com/blog/compliance-guide-building-hipaa-compliant-telemedicine-platforms/
  Telemedicine is experiencing unprecedented growth as patients increasingly embrace this convenient alternative to traditional healthcare
  
• https://www.zengrc.com/blog/the-cost-of-non-compliance-why-third-party-risk-should-be-a-top-priority-in-2025/
  IIn 2025, organizations face an unprecedented challenge in managing third-party risk. As artificial intelligence reshapes business operations and remote work continues to become deeply embedded in corporate culture, the traditional boundaries of organizational security have dissolved.
  
• https://www.zengrc.com/blog/strengthening-security-and-transparency-with-a-trust-center/
  As organizations handle increasing amounts of sensitive data and face growing security questionnaires from stakeholders, demonstrating a robust security posture becomes essential. One effective way to achieve this is through a Trust Center. 
  
• https://www.zengrc.com/blog/2025-grc-resolutions-for-your-business/
  While personal New Year's resolutions often fade by February, your organization's GRC resolutions can't afford to falter.
  
• https://www.zengrc.com/blog/cmmc-2-0-understanding-key-changes-and-preparing-your-organization/
  The Defense Department's Cybersecurity Maturity Model Certification (CMMC) program has entered a crucial new phase with the publication of the CMMC Final Rule in October 2024 and its upcoming implementation on December 16, 2024.
  
• https://www.zengrc.com/blog/6-reasons-why-you-need-soc-2-compliance/
  Compliance with the System and Organization Controls for Service Organizations 2 (SOC 2) isn’t mandatory. No industry requires a SOC 2 report, nor is SOC 2 compliance required by law.
  
• https://www.zengrc.com/blog/what-are-barriers-in-risk-management/
  Enterprise risk management (ERM) can be a challenging endeavor – but a rewarding one, too. While the benefits uncovered by effective ERM don’t always add to the balance sheet directly, they do help a company’s resilience in the face of approaching dangers.
  
• https://www.zengrc.com/blog/risk-management-automation-what-it-is-and-how-it-can-improve-your-cybersecurity/
  Any organization’s survival depends on its ability to identify potential risks and then take steps to reduce those risks before they become disruptions. Neglecting even small details, especially when multiple stakeholders are involved, can lead to significant losses of money, reputation, customer goodwill, and more.
  
• https://www.zengrc.com/blog/internal-controls-to-prevent-financial-statement-fraud/
  “Cooking the books” is a phrase that refers to falsifying financial statements so one can commit accounting fraud. Perhaps the landmark example of cooking books was Enron, the U.S. energy company coasted on accounting fraud until it imploded in 2001, leading to the passage of the Sarbanes-Oxley Act the following year.
  
• https://www.zengrc.com/blog/how-to-implement-effective-compliance-testing/
  Compliance testing, also known as conformance testing, is a periodic, independent, and objective assessment of compliance-related processes or controls. As the name implies, you’re testing those controls to see how well they actually work.
  
• https://www.zengrc.com/blog/how-to-define-objectives-under-isms/
  In today’s digital age, protecting your organization’s information assets is paramount. An information security management system (ISMS) plays a crucial role in this endeavor, providing a structured approach to managing and protecting company information.
  
• https://www.zengrc.com/blog/the-relationship-between-internal-controls-and-internal-audits/
  Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits.
  
• https://www.zengrc.com/blog/best-practices-for-payroll-internal-controls/
  Payroll is a crucial business process in any organization because it assures that employees are compensated in full and in a timely manner.
  
• https://www.zengrc.com/blog/the-aftermath-steps-to-recovering-from-a-malware-attack/
  Malware (shorthand for “malicious software”) is any intrusive software that can infiltrate your computer systems to damage or destroy them or to steal data from them. The most common types of malware attacks include viruses, worms, Trojans, and ransomware.
  
• https://www.zengrc.com/blog/how-to-monitor-your-risk-management-plan/
  As ever more business operations rely on software systems and online platforms, the range of cybersecurity risks they face become ever more complex.
  
• https://www.zengrc.com/blog/third-party-due-diligence-best-practices/
  No matter your industry, business relationships with third-party vendors are the most significant risk to your information landscape. Increasingly, companies are adding more Software-as-a-Service (SaaS) vendors to streamline business processes.
  
• https://www.zengrc.com/blog/the-key-differences-between-fedramp-a-to-amp-p-ato/
  The Federal Risk and Authorization Management Program (FedRAMP) helps U.S. federal agencies assess cloud service providers’ security more efficiently. It aims to protect government data and information systems and promote the adoption of secure cloud products and services by federal agencies.
  
• https://www.zengrc.com/blog/how-to-prevent-third-party-vendor-data-breaches/
  Third-party data breaches can happen at any time to any organization. This type of breach occurs when a vendor (or some other business partner) holding your company’s data suffers a breach, and your data is exposed.
  
• https://www.zengrc.com/blog/how-to-avoid-the-common-risks-of-implementing-new-software/
  The first computer software program was released and executed in 1948 at the University of Manchester: a math program that computed the greatest divisor…
  
• https://www.zengrc.com/blog/top-risks-faced-by-oil-and-gas-companies/
  Risk management programs must be tailored to a company’s specific risks, and often those risks correlate to whatever industry that company is in. Oil…
  
• https://www.zengrc.com/blog/what-is-cybersecurity-automation/
  Conventional cybersecurity management solutions are becoming outdated, unable to handle the exponential growth of sophisticated security…
  
• https://www.zengrc.com/blog/important-disaster-recovery-scenarios-to-test/
  However safe and resilient your company’s operations might be, there’s always the chance that something will occur to interrupt business operations…
  
• https://www.zengrc.com/blog/what-is-cybersecurity-architecture-and-why-is-it-important/
  Cybersecurity threats abound, and the pace of cybersecurity attacks is increasing steadily year after year. At the same time, consumers are also becoming…
  
• https://www.zengrc.com/blog/security-misconfigurations-definition-causes-and-avoidance-strategies/
  Misconfigured security settings can be disastrous for a company’s cybersecurity. In 2019, for example, a researcher discovered a security misconfigur…
  
• https://www.zengrc.com/blog/what-is-the-importance-of-internal-controls-in-corporate-governance-mechanisms/
  At the core of business management are the rules, practices and processes that define how your organization is directed, operated and controlled. This…
  
• https://www.zengrc.com/blog/5-step-risk-management-process/
  Learn the essential 5 Step Risk Management Process to identify, analyze, evaluate, and monitor risks effectively for your organization's security and success.
  
• https://www.zengrc.com/blog/guide-to-coso-framework-and-compliance/
  Need to know more about COSO framework and compliance? We breadk down COSO, the 5 components of COSO framework, and more.
  
• https://www.zengrc.com/blog/what-are-the-key-risk-indicators-for-banks/
  Banks around the world have high-risk exposure from various sources. As we all learned from the financial crisis in 2008, risks in the financial…
  
• https://www.zengrc.com/blog/checklist-for-third-party-risk-assessments/
  Amid escalating data breaches and supply chain attacks, businesses are placing an unprecedented emphasis on third-party risk management. That’s a logical…
  
• https://www.zengrc.com/blog/assessing-business-risks-associated-with-change/
  Change is a necessary and inevitable part of business, whether it relates to new technology, the socio-economic climate, the competitive landscape, or…
  
• https://www.zengrc.com/blog/top-7-vulnerability-mitigation-strategies/
  Effective vulnerability mitigation requires a systematic approach that includes threat identification, implementation of security controls, endpoint protection, patch management, incident response planning, continuous monitoring, and automated tools to protect against evolving cyber threats.
  
• https://www.zengrc.com/blog/complementary-user-entity-controls-explained/
  Most security, audit and compliance professionals are already acquainted with System and Organization Controls (SOC) and SSAE 18 audits. There is…
  
• https://www.zengrc.com/blog/what-you-need-to-know-about-security-compliance-management/
  Security compliance management is that set of policies, procedures, and other internal controls that an organization uses to fulfill its regulatory…
  
• https://www.zengrc.com/blog/what-is-continuous-auditing/
  Many security and compliance professionals hear “continuous monitoring” as part of their information security process and grasp the term’s meaning – but…
  
• https://www.zengrc.com/blog/business-continuity-risk-how-to-plan-for-threats/
  In an increasingly complex and interconnected world, businesses face a myriad of risks that can disrupt their operations. From natural disasters&nbsp…
  
• https://www.zengrc.com/blog/nist-cyber-risk-scoring/
  Understand the key components and rating scale of NIST cyber risk scoring to better evaluate and reduce cybersecurity risk.
  
• https://www.zengrc.com/blog/how-to-choose-a-compliance-management-tool/
  Effective corporate compliance is an increasingly urgent issue for businesses. More regulations continue to increase across the landscape, and…
  
• https://www.zengrc.com/blog/3-levels-of-fisma-compliance-low-moderate-high/
  The United States enacted the Federal Information Security Management Act (FISMA) in 2002 as part of the E-Government Act of 2002 to enhance the…
  
• https://www.zengrc.com/blog/common-risk-management-strategies-risk-avoidance-vs-risk-mitigation/
  If companies operated in a utopia, they could easily keep costs low, prevent fraud, avoid geopolitical tensions, and sidestep cyberattacks. Their…
  
• https://www.zengrc.com/blog/how-to-create-a-compliance-risk-assessment-template/
  Discover how to create a compliance risk assessment template that drives clarity, accountability, and audit readiness.
  
• https://www.zengrc.com/blog/5-common-risks-involved-in-mergers-and-acquisitions/
  The total global value of corporate mergers and acquisitions (M&A) reached $5.9 trillion in 2021. For 2022, the figure is expected to reach…
  
• https://www.zengrc.com/blog/identifying-your-risk-universe/
  A risk assessment is a crucial first step to develop your company’s risk management program. The assessment process itself begins with identifying…
  
• https://www.zengrc.com/blog/traditional-supply-chain-vs-digital-supply-chain/
  A supply chain is the ecosystem of processes, systems, and entities that work together to transform an idea into a final product and customer-ready…
  
• https://www.zengrc.com/blog/what-is-an-internal-penetration-test-and-how-are-they-done/
  What Is an Internal Penetration Test, and How Is it Done? A famous 2011 article by security adviser Roger Grimes is intriguingly titled, “To beat…
  
• https://www.zengrc.com/blog/risk-remediation-vs-risk-mitigation/
  Remediation and mitigation are words commonly used interchangeably to describe a wide variety of risk management measures within an organization…
  
• https://www.zengrc.com/blog/regulatory-compliance-in-healthcare/
  Every day, healthcare providers must perform the nerve-racking task of complying with increasing healthcare regulations. According to one report…
  
• https://www.zengrc.com/blog/risk-control-measures-that-work/
  Conducting a regular risk assessment is an integral part of any organization’s overall risk management plan. It’s sometimes even a legal requirement…
  
• https://www.zengrc.com/blog/internal-control-practices-to-prevent-inventory-loss/
  In 2020, more than 15 percent of U.S. retailers experienced inventory shrinkage — that is, loss of physical inventory — of 3 percent or more. According…
  
• https://www.zengrc.com/blog/clarifying-roles-and-responsibilities-in-grc-management/
  Governance, risk management, and compliance (GRC) are crucial activities for any modern organization. Implementing an effective GRC program, however, is…
  
• https://www.zengrc.com/blog/incident-response-plan-vs-disaster-recovery-plan/
  When crafting a business continuity strategy, businesses need to recognize the need for two complementary yet distinct documents: an incide…
  
• https://www.zengrc.com/blog/vulnerability-scanners-passive-scanning-vs-active-scanning/
  Vulnerabilities in enterprise environments create many opportunities for cyber criminals to attack the organization. Bad actors may take advantage of…
  
• https://www.zengrc.com/blog/cybersecurity-kpis-to-track-examples/
  To manage cybersecurity risks effectively and maintain a strong defense posture, organizations need a clear understanding of their security program and…
  
• https://www.zengrc.com/blog/5-most-effective-risk-management-techniques/
  Risk management techniques help businesses identify and address risks, create baselines for acceptable risks, and prepare for unexpected threats…
  
• https://www.zengrc.com/blog/navigating-the-future-of-ai-governance-a-guide-to-nist-ai-rmf-iso-iec-42001-and-the-eu-ai-act/
  AI governance requires comprehensive frameworks combining NIST AI RMF risk management, ISO/IEC 42001 management systems, and EU AI Act compliance to assure ethical, transparent, and accountable AI development and deployment across organizational functions.
  
• https://www.zengrc.com/blog/top-5-risks-affecting-the-healthcare-industry/
  Cybersecurity is a constant, serious threat to the healthcare industry. Unfortunately, however, the risks to cybersecurity and data security in…
  
• https://www.zengrc.com/blog/identifying-assets-for-it-risk-analysis/
  Any organization that uses information technology should conduct cybersecurity risk assessments from time to time. Each organization, however, faces…
  
• https://www.zengrc.com/blog/how-to-develop-a-risk-culture-at-your-organization/
  Risk is inseparable from the modern business landscape – and therefore, every company needs an effective risk management program to identify…
  
• https://www.zengrc.com/blog/risk-exception-management-process-how-to-manage-non-compliance/
  Risk exception For all the importance of strong policies and procedures, another truth is this: that in day-to-day operations, your organization will…
  
• https://www.zengrc.com/blog/risk-assessments-and-internal-controls/
  From innocent but costly mistakes to deliberate fraud, all organizations are subject to risks that can jeopardize financial reporting or lead to the loss…
  
• https://www.zengrc.com/blog/cybersecurity-audit-checklist/
  Today’s corporate IT environments are complex and diverse. The security system to protect those environments can easily have hundreds of individual…
  
• https://www.zengrc.com/blog/the-different-types-of-risk-assessment-methodologies/
  Risk is inherent to all businesses, regardless of your industry. To prevent those risks from causing harm, you must first know what threats you are…
  
• https://www.zengrc.com/blog/top-risk-analysis-tools/
  For many years and across industries, enterprise risk management (ERM) has always been an important part of any successful business operation. Organizatio…
  
• https://www.zengrc.com/blog/what-is-an-audit-of-internal-control-over-financial-reporting/
  In today’s complex financial landscape, trust and transparency play pivotal roles in ensuring business credibility. One essential tool that bolsters this…
  
• https://www.zengrc.com/blog/what-is-management-override-of-internal-controls/
  Learn how management override of internal controls happens, why it poses a risk, and what steps organizations can take to prevent financial misconduct.
  
• https://www.zengrc.com/blog/it-audit-checklist-for-your-it-department/
  A disruption to your company’s information technology (IT) systems can disrupt your business operations as well, costing you time and money while…
  
• https://www.zengrc.com/blog/5-effective-strategies-to-mitigate-market-risk/
  “Market risks” are risks specifically related to investments. These risks are defined by the behavior of the market overall, and can be caused by factors…
  
• https://www.zengrc.com/blog/how-to-identify-internal-control-weaknesses/
  A company’s employees, shareholders, senior management, and board of directors expect the company to conduct its business reliably, efficiently, and…
  
• https://www.zengrc.com/blog/5-tips-to-prepare-for-your-external-audit/
  Your company’s first external audit can be a bit overwhelming. The audit firm will seek a considerable amount of audit evidence from your…
  
• https://www.zengrc.com/blog/what-is-an-audit-trail-and-what-purpose-does-it-serve/
  Audits are independent assessments of the security of sensitive data and computer systems or a company’s financial reporting. Audits can be time-consuming…
  
• https://www.zengrc.com/blog/due-care-vs-due-diligence-what-is-the-difference/
  Due care vs. due diligence: what are they?How do they work together? This article explores the similarities and differences between the two.
  
• https://www.zengrc.com/blog/how-to-build-a-risk-register-for-your-business/
  Discover how to create a risk register that helps your business manage threats, assign owners, and stay compliant.
  
• https://www.zengrc.com/blog/common-risk-management-strategies-risk-avoidance-vs-risk-reduction/
  Risk is a fact of life for every enterprise. It refers to the possibility that an unexpected event may cause unexpected results. These results are…
  
• https://www.zengrc.com/blog/risk-appetite-statement-examples/
  Explore risk appetite statement examples to guide your risk strategy. Learn how to define, write, and align statements with business goals.
  
• https://www.zengrc.com/blog/5-steps-to-performing-a-cybersecurity-risk-assessment/
  Learn how to perform a cybersecurity risk assessment in 5 clear steps. Identify critical assets, assess threats, and strengthen your risk posture today.
  
• https://www.zengrc.com/blog/audit-log-best-practices-for-information-security/
  Audit logs are essential for ensuring the security of an organization’s information systems. They track all events that occur within a system, including…
  
• https://www.zengrc.com/blog/positive-risk-vs-negative-risk-in-enterprise-risk-management/
  Businesses face risk all the time – and that’s OK. Even though the word “risk” typically has negative connotations, the term can actually represent many…
  
• https://www.zengrc.com/blog/9-common-types-of-security-incidents-and-how-to-handle-them/
  Cybersecurity is one of the top concerns for organizations. In recent years, and that’s not going to change any time soon – unless, if anything,…
  
• https://www.zengrc.com/blog/what-are-the-principles-of-information-security/
  Information security is the effort companies undertake to protect their enterprise data information from security breaches. Without information security…
  
• https://www.zengrc.com/blog/5-best-practices-for-risk-management/
  Discover the top 5 risk management best practices to protect your organization. Learn how to identify, assess, and mitigate risks effectively
  
• https://www.zengrc.com/blog/important-internal-control-activities-that-every-organization-should-implement/
  Every organization needs strong internal controls to ensure the integrity of financial statements, promote ethical values, and drive transparenc…
  
• https://www.zengrc.com/blog/heres-why-regulatory-compliance-is-important/
  You don’t have to jump through endless hoops to achieve regulatory compliance. By finding an easy way to comply with the right laws, regulations, and…
  
• https://www.zengrc.com/blog/10-common-types-of-digital-risks/
  Organizations across all industries are becoming more reliant on digital technology to get the job done. In this era of digital transformation, technologi…
  
• https://www.zengrc.com/blog/risk-control-risk-management-whats-the-difference/
  Confused about risk control vs. risk management? Learn the key differences and how each plays a role in protecting your organization from threats.
  
• https://www.zengrc.com/blog/top-10-risks-faced-by-the-manufacturing-industry/
  Today’s global economy is more interconnected than ever before. That drives significant benefits for companies and industries operating worldwide…
  
• https://www.zengrc.com/blog/the-5-key-elements-of-an-effective-internal-control-system/
  Policies, procedures, and other best practices are all essential to the smooth functioning of any organization. They help set the right expectations…
  
• https://www.zengrc.com/blog/6-benefits-of-internal-auditing/
  Regular, comprehensive audits keep organizations on track. Audit plans come in all shapes and sizes, too: internal and external audits; audits of finance, audits of data, audits of operations.
  
• https://www.zengrc.com/blog/compliance-risk-assessment-for-banks/
  Banks are one of the most heavily regulated business sectors, with stiff regulatory compliance obligations and close scrutiny from…
  
• https://www.zengrc.com/blog/what-are-the-types-of-audit-evidence/
  Learn about the 8 types of audit evidence, how they're collected, and how to evaluate them to support accurate, defensible audit conclusions.
  
• https://www.zengrc.com/blog/inherent-risk-vs-control-risk-whats-the-difference/
  Inherent risk and control risk are essential concepts in risk management. They’re key parts of the audit risk model, which auditors use to assess overall…
  
• https://www.zengrc.com/blog/threat-vulnerability-and-risk-whats-the-difference/
  Threats are potential dangers that can exploit vulnerabilities (weaknesses in systems). Risk measures the likelihood and impact of threats actually causing harm. Understanding these distinctions enables organizations to build comprehensive cybersecurity strategies that address each more effectively.
  
• https://www.zengrc.com/blog/the-difference-between-strategic-and-operational-risk/
  What is strategic risk? What is operational risk? What's the difference? And most importantly, how do you manage both?
  
• https://www.zengrc.com/blog/proactive-vs-reactive-risk-management-strategies/
  In a difficult economic climate, a company’s odds of survival depend on how skillfully it manages risk. A well-rounded risk management strategy can help…
  
• https://www.zengrc.com/blog/substantive-testing-vs-control-testing-how-do-they-compare/
  Financial integrity is the foundation of business success and investor confidence. Major financial scandals, like Enron or WorldCom, highlight the…
  
• https://www.zengrc.com/blog/the-importance-of-internal-controls-in-corporate-governance-mechanisms/
  At the core of business management are the rules, practices and processes that define how your organization is directed, operated and controlled. This system…
  
• https://www.zengrc.com/blog/what-are-the-top-operational-risks-for-banks/
  Bank operational risks include cybersecurity threats, third-party vendor risks, internal and external fraud, and system failures. These risks arise from failed internal processes, human errors, or external events. They require comprehensive risk management frameworks that combine identification, assessment, and control strategies.
  
• https://www.zengrc.com/blog/what-is-technology-risk/
  Technology risk (or IT risk) is the chance that technology failures, such as cyberattacks, service outages, or outdated equipment, could disrupt business…
  
• https://www.zengrc.com/blog/embracing-our-roots-the-next-era-of-zengrc/
  Today, RiskOptics becomes ZenGRC, a name that reflects our legacy, our vision, and our unwavering commitment to our valued customers and partners. This…
  
• https://www.zengrc.com/blog/5-most-common-types-of-internal-accounting-controls/
  Accounting is a core function in every business. Organizations need accounting teams to track revenue and expenses, evaluate financial performance, create…
  
• https://www.zengrc.com/blog/riskoptics-simplifying-governance-risk-and-compliance-for-tomorrows-business-challenges/
  At ZenGRC, our mission is to make GRC simple, and it’s been that way since the inception of ZenGRC in 2009. With an in-house team…
  
• https://www.zengrc.com/blog/evidence-collection-for-tprm/
  Today almost every organization outsources at least some part (if not many parts) of its operations to third parties. That means those organizations must…
  
• https://www.zengrc.com/blog/a-guide-to-completing-an-internal-audit-for-compliance-management/
  A thorough and detailed audit trail will make your compliance audits much more efficient, and help guarantee that you'll pass with flying colors
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/soc-1-vs-soc-2-whats-the-difference/
  Find out how SOC 1 and SOC 2 audits differ and what each means for service organizations and their clients.
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/setting-objectives-with-iso-27001s-isms/
  ISO 27001 is an international standard specifying how organizations should develop and implement an effective information security management system (ISMS). Or…
  
• https://www.zengrc.com/blog/soc-2-vs-iso-27001-key-differences-between-the-standards/
  Explore the differences between SOC 2 and ISO 27001 standards to determine the best fit for ensuring your organization's information security compliance.
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/developing-a-robust-business-continuity-policy/
  Business continuity planning is essential for every organization, regardless of size or industry. You need a plan for potential disasters or disruptions to…
  
• https://www.zengrc.com/blog/is-google-drive-hipaa-compliant/
  Data security and privacy are increasingly top of mind these days, especially regarding sensitive personal data such as our health information. The federal…
  
• https://www.zengrc.com/blog/what-is-the-soc-2-policy-approvals-process/
  Organizations are responsible for safeguarding sensitive data in their possession (including customer data) and maintaining a strong cybersecurity posture. One…
  
• https://www.zengrc.com/blog/enhancing-vendor-relations-strategies-for-direct-communication/
  Most businesses depend on their supply chains for success — but as the Covid-19 pandemic painfully demonstrated, few companies have a full grasp of their…
  
• https://www.zengrc.com/blog/what-are-the-pci-dss-password-requirements/
  PCI DSS is the cybersecurity standard that retailers must follow to assure the security of their customers’ credit card data. PCI DSS has many components,…
  
• https://www.zengrc.com/blog/cross-mapping-grc-compliance/
  As businesses grow, they encounter more regulatory requirements — and soon enough, those requirements can feel like a straitjacket of overlapping obligations…
  
• https://www.zengrc.com/blog/mastering-user-entitiy-controls/
  Complementary user entity controls (CUECs) are essential to any SOC 2 compliance project report. These controls help to confirm the service provider's system…
  
• https://www.zengrc.com/blog/what-are-complementary-subprocessor-controls/
  Modern digital supply chains are complicated. As ever more businesses outsource ever more business functions to focus on their core responsibilities, those…
  
• https://www.zengrc.com/blog/connecting-document-repository-to-server-best-practices/
  Good documentation is essential for any compliance program, but all that documentation is pointless if you cannot find anything when needed. That's where…
  
• https://www.zengrc.com/blog/the-role-of-artificial-intelligence-in-cybersecurity-and-the-unseen-risks-of-using-it/
  From using AI in cybersecurity to automate manual tasks to enhancing third-party risk management processes, Artificial Intelligence (AI) is reshaping the…
  
• https://www.zengrc.com/blog/what-is-esg-risk-management/
  Risk management programs have traditionally addressed financial, compliance, and operational risks. However, a new class of risks is emerging: "ESG" risks…
  
• https://www.zengrc.com/blog/what-is-a-security-risk-assessment/
  A security risk assessment evaluates the information security risks posed by the applications and technologies an organization develops and uses. An essential…
  
• https://www.zengrc.com/blog/post-soc-2-gap-analysis/
  Achieving SOC 2 compliance demonstrates to customers that your organization takes data security and privacy seriously. The journey to achieve SOC 2 compliance…
  
• https://www.zengrc.com/blog/best-industry-practices-for-soc-2-compliance/
  As data breaches and cyberattacks become more widespread, most businesses are making information security and data privacy a top priority. That means they want…
  
• https://www.zengrc.com/blog/role-of-self-attestation-in-compliance-benefits-challenges/
  Self-attestations are an increasingly popular tool for cybersecurity compliance frameworks such as the National Institute of Standards and Technology (NIST)…
  
• https://www.zengrc.com/blog/the-top-grc-software-of-2024-expert-reviews-comparisons/
  In today’s complex cybersecurity environment, the need for robust governance, risk management, and compliance (GRC) strategies has never been higher. With…
  
• https://www.zengrc.com/blog/optimizing-compliance-management-with-the-best-grc-software/
  To optimize compliance management within an organization, it’s crucial to select the right governance, risk, and compliance (GRC) software for your business…
  
• https://www.zengrc.com/blog/importance-of-tracking-complementary-user-entity-controls/
  As organizations increasingly rely on third-party service providers for critical business functions, evaluating and monitoring those providers’ SOC 2 reports…
  
• https://www.zengrc.com/blog/steps-to-creating-statement-of-applicability/
  A Statement of Applicability (SOA) is a document you draft as part of achieving compliance with ISO 27001 and other ISO standards. The SOA reviews…
  
• https://www.zengrc.com/blog/zengrc-pricing-for-smbs-affordable-compliance-solutions/
  Navigating the complexities of Governance, Risk Management, and Compliance (GRC) is a critical challenge for Small and Medium-sized Businesses (SMBs) in the…
  
• https://www.zengrc.com/blog/what-are-audit-procedures-for-internal-controls/
  Audit procedures are the processes and methods auditors use to obtain sufficient, appropriate audit evidence to give their professional judgment about the…
  
• https://www.zengrc.com/blog/top-hyperproof-alternatives-for-grc-in-2024-a-comprehensive-guide/
  In today’s highly complex business landscape, enterprises are ever more aware of the need for robust governance, risk management, and compliance (GRC)…
  
• https://www.zengrc.com/blog/who-owns-pci-controls-unpacking-zengrc-compliance/
  PCI DSS compliance is crucial for any business that processes, stores, or transmits cardholder data. But who exactly is responsible for implementing and…
  
• https://www.zengrc.com/blog/technical-controls-iso-27001-data-security/
  ISO 27001 is an international standard specifying the principles and controls businesses may use to create an Information Security Management System (ISMS)…
  
• https://www.zengrc.com/blog/critical-importance-of-isms-and-soa-compliance/
  Information Security Management Systems (ISMS) based on ISO 27001 are becoming increasingly critical for organizations to manage information security risks and…
  
• https://www.zengrc.com/blog/why-theres-no-such-thing-as-pci-certification/
  If your business takes debit or credit card payments online or in person, you've most likely heard of "PCI DSS" or "PCI SSC." These words…
  
• https://www.zengrc.com/blog/whats-the-difference-between-risk-appetite-vs-risk-tolerance/
  In the field of risk management, and particularly cybersecurity risk management, confusion often arises about the definitions of several risk-related terms…
  
• https://www.zengrc.com/blog/2024s-best-grc-platforms-for-enterprises-an-expert-ranking/
  In today’s highly complex business landscape, enterprises are ever more aware of the need for robust governance, risk management, and compliance (GRC)…
  
• https://www.zengrc.com/blog/eu-ai-act-explained/
  The European Union's Artificial Intelligence Act emerged at the end of 2023 as a landmark law for the digital age and for the regulation of…
  
• https://www.zengrc.com/blog/troubleshooting-vulnerability-scan-failures-a-quick-guide/
  In the digital age, assuring the security and integrity of IT infrastructure is paramount for businesses of all sizes. Vulnerability scanning plays a crucial…
  
• https://www.zengrc.com/blog/5-reasons-to-implement-third-party-risk-management-software/
  According to a 2022 Gartner survey, 84 percent of executive risk committee members say that “misses” in third-party risk disrupted their business operations…
  
• https://www.zengrc.com/blog/benefits-of-risk-management-software/
  Enterprise Risk Management (ERM) has become increasingly important in today’s complex business environment, where organizations face various risks: operational…
  
• https://www.zengrc.com/blog/audit-checklist-for-soc-2/
  Passing a SOC 2 compliance audit gives your clients the assurance that their data is safe in your hands. This checklist can help you prepare.
  
• https://www.zengrc.com/blog/competing-with-zengrc-a-look-at-the-markets-top-players/
  In the evolving landscape of governance, risk management, and compliance (GRC) management, organizations increasingly rely on sophisticated software to…
  
• https://www.zengrc.com/blog/what-is-a-compliance-management-dashboard/
  A compliance management dashboard is a tool that offers organizations an overview of their organizational and regulatory compliance issues and initiatives in a…
  
• https://www.zengrc.com/blog/what-is-a-compliance-management-system/
  In the intricate landscape of modern business, adhering to regulatory compliance standards is not just an obligation; it's a critical component of sustainable…
  
• https://www.zengrc.com/blog/nist-800-171-compliance-checklist/
  The CCPA applies to any company that does business in the state of California and collects personal information and data from its customers. Read on to learn more.
  
• https://www.zengrc.com/blog/manual-grc-spreadsheets-not-solution/
  In today's rapidly evolving business environment, the stakes for maintaining robust governance, risk management, and compliance (GRC) practices have never been…
  
• https://www.zengrc.com/blog/coso-based-internal-auditing/
  Internal audit and compliance departments benefit from having a comprehensive framework to use to perform corporate risk assessment and internal control...
  
• https://www.zengrc.com/blog/a-hipaa-physical-safeguards-risk-assessment-checklist/
  Embarking on the journey to HIPAA compliance demands a meticulous approach, particularly when it comes to safeguarding electronic Protected Health…
  
• https://www.zengrc.com/blog/choosing-the-best-insurance-compliance-software-for-your-business/
  Compared to most other business sectors, the insurance industry is tightly regulated — and for many good reasons. Most people rarely interact with their…
  
• https://www.zengrc.com/blog/what-are-compliance-automation-tools/
  Staying compliant with ever-changing regulatory and risk management standards can be a daunting task. Compliance automation tools have emerged as a vital…
  
• https://www.zengrc.com/blog/5-pitfalls-of-a-compliance-only-solution/
  In the complex world of regulatory landscapes, it's critical to ensure that your organization isn't just meeting the minimum standards, but excelling in its…
  
• https://www.zengrc.com/blog/what-is-meant-by-risk-evaluation/
  Risk evaluation is how you determine the severity of potential risks. The risk evaluation process has two components: risk assessment and risk analysis.
  
• https://www.zengrc.com/blog/how-automated-compliance-can-reduce-the-cost-of-compliance/
  Corporate compliance is not a new idea; for many years, organizations everywhere have had to comply with certain rules and standards to reduce risks and…
  
• https://www.zengrc.com/blog/what-is-supply-chain-compliance/
  Most companies sit in the middle of a supply chain. So, if your business wants to reduce the chance that one or more of your…
  
• https://www.zengrc.com/blog/guide-to-gdpr-compliance-for-us-companies/
  The General Data Protection Regulation (GDPR) has a massive influence on data privacy throughout the globe. But what are the ramifications for the GDPR in…
  
• https://www.zengrc.com/blog/cobit-2019-audit-checklist/
  With our COBIT 2019 audit checklist, you can leverage your COBIT 5-compliant IT program to create an integrated, holistic approach to cybersecurity.
  
• https://www.zengrc.com/blog/choosing-governance-risk-compliance-tool/
  Explore how RiskOptics' ZenGRC tool streamlines GRC management, ensuring constant vigilance and PCI compliance audit efficiency.
  
• https://www.zengrc.com/blog/a-riskinsiders-guide-to-pci-dss-v4-0-compliance-key-changes-and-deadlines/
  In the ever-evolving landscape of data security and compliance, businesses must always stay current with the latest industry standards. As 2024 arrives, one…
  
• https://www.zengrc.com/blog/what-are-the-12-requirements-of-pci-dss/
  The Payment Card Industry Data Security Standard (PCI DSS) sets standards to keep the global payment card ecosystem trustworthy. Developed and maintained by…
  
• https://www.zengrc.com/blog/iso-9000-vs-9001/
  ISO 9000 and ISO 9001 are terms often used mixed when discussing quality management at an organization, but they refer to separate things. While both…
  
• https://www.zengrc.com/blog/https-reciprocity-com-resources-what-is-the-threshold-application-of-the-ccpa/
  When the California Consumer Privacy Act was enacted at the start of 2020, many businesses scrambled to determine whether the law applied to them. The…
  
• https://www.zengrc.com/blog/what-is-third-party-vendor-management/
  Your company may be exposed to financial, operational, and reputational risks when conducting business with third parties. While third-party providers may be…
  
• https://www.zengrc.com/blog/compliance-automation-and-its-benefits-for-reporting/
  What are some of the worries that keep compliance professionals up at night? For one, stressful stakeholder meetings and keeping abreast of the latest…
  
• https://www.zengrc.com/blog/data-protection-vs-data-privacy/
  Advanced cybersecurity threats have heightened the harm of data breaches. At the same time, individuals have become increasingly aware of the information they…
  
• https://www.zengrc.com/blog/what-is-iso-9001/
  ISO 9001 is the most widely recognized standard for quality management. It helps organizations improve customer satisfaction, work more efficiently, and stay competitive by using clear processes and continuous improvement.
  
• https://www.zengrc.com/blog/what-is-the-iso-31000-standard/
  In the dynamic world of enterprise risk management, the ISO 31000 standard is a beacon of guidance, providing a structured and universally accepted approach to…
  
• https://www.zengrc.com/blog/what-is-cobit/
  Control Objectives for Information and Related Technologies (COBIT) is an internationally recognized IT governance framework published by the Information…
  
• https://www.zengrc.com/blog/soc-2-data-center-standards-for-compliance-explained/
  Organizations that use a data center to support their infrastructure and computing needs must consider compliance as part of their overall risk management and…
  
• https://www.zengrc.com/blog/what-is-an-audit-management-system/
  An audit management system is a combination of software and business processes that, when used together, significantly reduce the time and effort necessary for…
  
• https://www.zengrc.com/blog/https-reciprocity-com-blog-continuous-monitoring-for-real-time-compliance/
  The increasing number and sophistication of data breaches have led to increased concern among boards, regulators, and the public about threats to the data…
  
• https://www.zengrc.com/blog/what-is-compliance-automation/
  Regulatory compliance can be an enormous burden for complex or highly regulated businesses. Perhaps the best way to alleviate that burden is to embrace…
  
• https://www.zengrc.com/blog/https-reciprocity-com-resources-does-fcpa-apply-to-private-companies/
  The European Union’s General Data Protection Regulation (GDPR) went into effect in 2018, imposing a strict privacy regime to control how organizations can…
  
• https://www.zengrc.com/blog/3-ways-to-improve-your-website-security-for-2024/
  In today's digital landscape, where a robust online presence is fundamental to success, robust website security is an imperative. That said, as we venture into…
  
• https://www.zengrc.com/blog/determining-your-cyber-risk-quantification/
  In the modern digital landscape, understanding and managing cyber risk is crucial for organizations of all sizes. That means you need to quantify risks, to…
  
• https://www.zengrc.com/blog/what-is-pci-compliance/
  If your organization processes debit or credit card payments, you've likely heard the terms "PCI DSS" or "PCI SSC." These phrases refer to security measures…
  
• https://www.zengrc.com/blog/disaster-recovery-policy-template/
  In an era where cyber threats are increasingly sophisticated and unpredictable, prioritizing risk management has become critical. Cybersecurity breaches…
  
• https://www.zengrc.com/blog/how-to-assure-your-compliance-strategy-evolves-over-time/
  Compliance is a constant issue that affects businesses in multiple ways every day. Not only must your compliance program address individual acts of misconduct;…
  
• https://www.zengrc.com/blog/what-is-sox-compliance/
  The Sarbanes-Oxley Act (SOX) was passed in 2002 to protect investors by improving the accuracy and reliability of corporate financial reporting. Also known as…
  
• https://www.zengrc.com/blog/compliance-risk-assessment-tools-to-use/
  In today’s ever-evolving business landscape, the ability to achieve and maintain regulatory compliance is crucial for business success. All companies…
  
• https://www.zengrc.com/blog/how-compliance-risk-management-software-can-benefit-your-organization/
  In an era where regulatory frameworks are continuously evolving, and the cost of non-compliance is higher than ever, organizations are increasingly turning to…
  
• https://www.zengrc.com/blog/cyber-vrm-best-practices/
  In our digital age, where business partnerships and collaborations can span the globe, managing the risks associated with vendors and third parties has become…
  
• https://www.zengrc.com/blog/what-does-pci-dss-stand-for/
  In the digital age, where every transaction and click leaves a footprint, the security of payment card information has never been more crucial. Enter PCI…
  
• https://www.zengrc.com/blog/ccpa-compliance-automation-tools/
  As global concern for data privacy escalates, governments worldwide are intensifying their efforts by implementing stringent data protection laws. One of the…
  
• https://www.zengrc.com/blog/what-is-protected-health-information-phi/
  Stolen medical data is hugely valuable on the dark web — and the healthcare industry has many data breaches to prove it.  Healthcare data breaches increased…
  
• https://www.zengrc.com/blog/what-is-data-governance/
  Data governance is the collection of policies and practices that an organization uses to assure that it can use its data assets effectively and efficiently…
  
• https://www.zengrc.com/blog/what-is-a-pci-gap-assessment/
  A PCI DSS gap assessment (sometimes called a PCI gap analysis) examines a company’s cardholder data environment (CDE) to determine compliance with the Payment…
  
• https://www.zengrc.com/blog/what-is-the-fedramp-marketplace/
  The Federal Risk and Authorization Management Program (FedRAMP) is meant to assure the security of cloud services used by the U.S. government. It standardizes…
  
• https://www.zengrc.com/blog/pci-dss-requirements/
  The Payment Card Industry Data Security Standard (PCI DSS) protects cardholder and sensitive authentication data wherever merchants or service providers store…
  
• https://www.zengrc.com/blog/mapping-cobit-to-coso/
  Mapping COBIT to COSO aligns IT-specific control objectives with broader internal control principles. It provides comprehensive coverage for SOX compliance by combining COSO's financial reporting focus with COBIT's IT governance framework.
  
• https://www.zengrc.com/blog/data-loss-prevention-best-practices/
  Most organizations have at least one thing in common: they generate and consume more and more data yearly. Dealing with all this data can be…
  
• https://www.zengrc.com/blog/what-is-regulatory-compliance/
  Regulations have long existed to govern how organizations collect and use information online and what cybersecurity precautions organizations should take while…
  
• https://www.zengrc.com/blog/5-steps-to-ramp-and-scale-your-grc-program-2/
  Acknowledging the invaluable role of spreadsheets in managing Governance, Risk, and Compliance (GRC) tasks over the years is like tipping our hats to a…
  
• https://www.zengrc.com/blog/what-is-sox/
  The Sarbanes-Oxley Act, or SOX, sets out important rules that publicly traded companies must follow. These rules are meant to ensure these companies are honest…
  
• https://www.zengrc.com/blog/cybersecurity-challenges-facing-higher-education/
  With more colleges and universities incorporating Software-as-a-Service (SaaS) platforms to support registrars, admissions, and financial aid offices, schools…
  
• https://www.zengrc.com/blog/effective-workflow-for-your-audit-management-process-2/
  External and internal audits generate better insight into your data security, yet most employees flee from the process. Audits are cumbersome, time-consuming…
  
• https://www.zengrc.com/blog/what-is-a-gdpr-compliance-risk-assessment/
  A GDPR Compliance Risk Assessment is a systematic process used by organizations to identify, evaluate, and mitigate the risks associated with the processing…
  
• https://www.zengrc.com/blog/what-are-the-ccpa-categories-of-personal-information/
  The California Consumer Privacy Act (CCPA), the United States’s strictest and most comprehensive data privacy law, has the broadest definition of “personal…
  
• https://www.zengrc.com/blog/https-reciprocity-com-resources-what-is-pci-dss-network-segmentation-2/
  Any company bidding on U.S. government contracts while the company itself uses cloud services for its own IT operations will need to assure that those…
  
• https://www.zengrc.com/blog/how-automation-can-ensure-compliance-and-safety-for-businesses/
  In today’s complicated, highly interdependent business environment, assuring business security is not just a regulatory requirement. It’s also a vital…
  
• https://www.zengrc.com/blog/what-is-fcpa-compliance/
  In today's global business landscape, ensuring ethical practices and maintaining legal compliance are paramount. The U.S. Foreign Corrupt Practices Act (FCPA)…
  
• https://www.zengrc.com/blog/are-public-companies-required-to-be-audited/
  Audits play a pivotal role in corporate governance, compliance, and finance. They are crucial tools to assure transparency, accountability, and trust in the…
  
• https://www.zengrc.com/blog/how-long-do-i-have-to-respond-to-ccpa-verifiable-consumer-requests/
  The California Consumer Privacy Act (CCPA) imparts primary compliance responsibilities onto businesses that collect personal data from California residents…
  
• https://www.zengrc.com/blog/3-factors-to-consider-when-buying-risk-register-software/
  Managing risk is a complicated task because modern organizations have so many risks to address. One way to track all those risks is via a…
  
• https://www.zengrc.com/blog/what-is-a-data-retention-policy/
  What is a data retention policy? Why is it important? We answer these questions, and more in this article.
  
• https://www.zengrc.com/blog/how-to-simplify-pci-compliance-with-saqs/
  Even before the pandemic forced most of us to shop online, we were already heading in that direction — an easy transition considering that, according…
  
• https://www.zengrc.com/blog/3-biggest-mistakes-to-avoid-when-creating-an-incident-management-program/
  Every IT organization focuses on incident prevention, as even the slightest “situation” involving security breaches, system outages, or other significant…
  
• https://www.zengrc.com/blog/5-strategies-for-successful-workload-and-data-migration-to-the-cloud/
  According to the Flexera 2021 State of the Cloud Report, the cloud has already become “mainstream,” with organizations in almost every industry migrating into…
  
• https://www.zengrc.com/blog/back-to-basics-making-a-start-with-grc/
  Implementing an effective governance, risk, and compliance (GRC) program has become indispensable for streamlining business operations, automating workflows…
  
• https://www.zengrc.com/blog/strategies-for-isolation-in-cloud-computing/
  Every day, more and more businesses move more and more applications, data, IT systems, and other operations onto the cloud. And why not? Cloud computing makes…
  
• https://www.zengrc.com/blog/https-reciprocity-com-resources-what-is-pci-dss-network-segmentation/
  2020 was not a good year for cybersecurity. In the first half of that year alone, ransomware (a special kind of malware) attacks increased by…
  
• https://www.zengrc.com/blog/what-is-a-soc-report/
  As data breaches become more widespread, most businesses are prioritizing information security. According to a study by IBM and Ponemon Institute, the…
  
• https://www.zengrc.com/blog/what-is-a-soc-audit/
  Businesses rely on third-party vendors to streamline day-to-day operations and assure sustained functionality now more than ever. This is seen by the rise of…
  
• https://www.zengrc.com/blog/when-should-i-consider-a-soc-3-audit/
  The best time to get a SOC 3 audit is…when you get a SOC 2 audit because the audits are the same. Why, then, are there…
  
• https://www.zengrc.com/blog/what-is-a-high-risk-vendor/
  When managing your supply chain, you rely on many external vendors to keep your operations running smoothly. However, not all vendors pose the same risk…
  
• https://www.zengrc.com/blog/which-soc-report-do-you-need/
  If your enterprise is a service provider that handles customer data, it should have a System and Organization Controls for Service Organizations 2 (SOC 2)…
  
• https://www.zengrc.com/blog/whats-the-relationship-between-cobit-and-togaf/
  Regarding enterprise architecture frameworks, The Open Group Architecture Framework (TOGAF) and Control Objectives for Information and Related Technologies…
  
• https://www.zengrc.com/blog/what-are-the-three-internal-controls/
  From a business perspective, internal controls have historically held their roots in auditing and accounting. As organizational security has evolved over the…
  
• https://www.zengrc.com/blog/what-is-the-hipaa-security-rule/
  Technology integration has revolutionized how medical professionals operate in today's healthcare landscape. Clinical applications like electronic health…
  
• https://www.zengrc.com/blog/what-are-the-penalties-for-violating-the-ccpa/
  The California Consumer Privacy Act (CCPA) can be expensive to break, with several ways that regulators and the public can bring actions seeking financial…
  
• https://www.zengrc.com/blog/what-are-the-penalties-for-violating-hipaa/
  The Healthcare Insurance Portability and Accountability Act (HIPAA) is a U.S. law that governs how organizations must handle protected health information (PHI)…
  
• https://www.zengrc.com/blog/what-is-data-compliance/
  Data compliance refers to the policies, procedures, and technologies organizations implement to sustain data privacy and security compliance. It involves…
  
• https://www.zengrc.com/blog/complete-guide-to-financial-industry-regulatory-authority/
  The Financial Industry Regulatory Authority (FINRA) is the organization in charge of securities licensing and requirements. Under stringent financial regulation…
  
• https://www.zengrc.com/blog/what-are-the-five-trust-services-principles-for-soc-2-and-soc-3/
  In an era where data integrity and security are paramount, compliance frameworks like SOC 2 certification and SOC 3 are pillars of trust and credibility.…
  
• https://www.zengrc.com/blog/data-exfiltration-what-it-is-and-how-to-prevent-it/
  Protecting your data is an important component of your cyber risk management plan and involves a certain level of preparedness for an event like a…
  
• https://www.zengrc.com/blog/why-do-compliance-programs-fail/
  Establishing compliance programs represents a significant undertaking for organizations across sectors. However, many such initiatives fail to achieve their…
  
• https://www.zengrc.com/blog/why-are-remote-access-policies-important/
  When the COVID-19 pandemic forced the closure of offices worldwide, many companies that hadn’t previously considered remote access to their corporate networks…
  
• https://www.zengrc.com/blog/sourcing-responsibility-to-vendors-could-be-your-biggest-mistake/
  For small businesses especially, outsourcing has become the norm – and for a good reason. Specialized vendors can increase the efficiency of your company so…
  
• https://www.zengrc.com/blog/it-vendor-management-framework/
  For most businesses, third-party vendors are essential to the business ecosystem. A study by Gartner found that in 2019, 60 percent of organizations worked…
  
• https://www.zengrc.com/blog/who-can-perform-a-soc-2-audit/
  The SOC 2 standard for assessing cybersecurity was established by the American Institute of Certified Public Accountants (AICPA). This means only independent…
  
• https://www.zengrc.com/blog/what-is-an-iso-stage-2-audit/
  An International Standards Organization (ISO) Stage 2 audit evaluates the implementation and effectiveness of a company’s management system. It is often…
  
• https://www.zengrc.com/blog/what-is-iso-14001/
  ISO 14001 is the international standard that specifies requirements for an effective environmental management system to achieve ISO compliance. An environmenta…
  
• https://www.zengrc.com/blog/what-is-the-hipaa-privacy-rule/
  The HIPAA Privacy Rule, formally known as the Standards for Privacy of Individually Identifiable Health Information, is a cornerstone of healthcare compliance…
  
• https://www.zengrc.com/blog/what-is-gdpr/
  The GDPR (General Data Protection Regulation) is a data protection law that mandates all companies doing business within the European Union (EU) member states…
  
• https://www.zengrc.com/blog/what-is-pci-dss-certification/
  Understanding PCI DSS Certification vs. Compliance  There is no "PCI DSS certificate" in the traditional sense because payment card data security is an ongoing…
  
• https://www.zengrc.com/blog/what-is-pci-pa-dss/
  The Payment Application Data Security Standard (PA-DSS) is a program designed to help companies like software vendors build secure payment applications that…
  
• https://www.zengrc.com/blog/to-whom-does-the-ccpa-apply/
  The California Consumer Privacy Act (CCPA) applies to certain for-profit businesses that collect or have collected the personal information of California…
  
• https://www.zengrc.com/blog/what-is-coso/
  The Committee of Sponsoring Organizations of the Treadway Commission (COSO) was formed initially to enable the National Commission on Fraudulent Financial…
  
• https://www.zengrc.com/blog/pci-scope-what-is-it-best-practices/
  E-commerce is a huge commercial realm, with some 2.14 billion digital buyers worldwide by the end of 2021. At the heart of e-commerce is the ability…
  
• https://www.zengrc.com/blog/what-is-a-soc-2-readiness-assessment-and-why-do-you-need-it/
  SOC 2 audits are independent assessments of your company’s cybersecurity posture, and those audits are no walk in the park. Hence it would be wise…
  
• https://www.zengrc.com/blog/consolidated-objectives-ebook/
  Learn how to reduce the complexity of staying compliant by implementing consolidated objectives with step-by-step guidance.
  
• https://www.zengrc.com/blog/what-is-a-ssae-18-audit/
  The SSAE 18, or Statement on Standards for Attestation Engagements No. 18, auditing standards require that service organizations confirm and re-confirm…
  
• https://www.zengrc.com/blog/how-to-prepare-for-the-new-pci-dss-version-4/
  By Mike Killinger, GRC Solutions Consultant As the world of digital payments evolves rapidly, staying ahead in terms of security standards is paramount for…
  
• https://www.zengrc.com/blog/what-does-it-mean-to-be-iso-certified/
  ISO certification is a formal, third-party confirmation that your management system meets a specific ISO standard.
  
• https://www.zengrc.com/blog/what-is-an-iso-stage-1-audit/
  An International Standards Organization (ISO) Stage 1 audit determines whether a company is ready for its ISO Stage 2 Certification Audit. It is the first…
  
• https://www.zengrc.com/blog/soc-2-vs-pci-compliance-whats-the-difference/
  Inherent Risk vs. Control Risk: What’s the Difference? Any company that processes or stores personal consumer data has likely encountered the System and…
  
• https://www.zengrc.com/blog/what-is-iso-19011/
  ISO 19011 is a set of guidelines for auditing management systems. It is an international standard to help organizations perform these audits.  ISO 19011 is…
  
• https://www.zengrc.com/blog/what-does-a-soc-2-report-cover/
  Information security is front of mind for most companies today, as data breaches are increasingly common. According to IBM and Ponemon Institute study, The…
  
• https://www.zengrc.com/blog/what-is-pci-saq/
  The PCI Data Security Standard Self-Assessment Questionnaire (PCI SAQ) is a crucial tool in the arsenal of merchants and service providers navigating the…
  
• https://www.zengrc.com/blog/what-is-hipaa/
  HIPAA, or the Health Insurance Portability and Accountability Act of 1996, represents a crucial cornerstone in the safeguarding of patient health information…
  
• https://www.zengrc.com/blog/what-is-the-iso-27002-standard/
  ISO/IEC 27002:2013, established by the International Organization for Standardization and the International Electrotechnical Commission, provides guidelines to…
  
• https://www.zengrc.com/blog/what-is-a-pci-roc-report-on-compliance/
  According to Verizon’s 2022 Payment Security Report, only 43% of businesses achieved complete compliance during their PCI DSS compliance assessment. As a…
  
• https://www.zengrc.com/blog/say-goodbye-to-boring-6-innovative-ways-to-boost-your-cybersecurity-training/
  Introduction Think cybersecurity training is just a snore fest of jargon and compliance checkboxes? Think again. Welcome to the new era of Cybersecurity…
  
• https://www.zengrc.com/blog/what-is-the-pci-dss-attestation-of-compliance/
  Compliance with the Payment Card Industry Data Security Standard (PCI DSS) can be challenging for many retailers and other businesses that process payment card…
  
• https://www.zengrc.com/blog/what-is-a-soc-2-type-2-audit/
  A System and Organization Controls for Service Organizations 2 (SOC 2) audit assesses how well a service provider's internal controls and practices safeguard…
  
• https://www.zengrc.com/blog/do-banks-need-to-be-pci-compliant/
  Learn how PCI DSS applies to banks, what it protects, and why meeting its standards can benefit both compliance efforts and security posture.
  
• https://www.zengrc.com/blog/what-are-the-pci-audit-log-retention-requirements/
  Generating an audit trail is not just good practice but is also integral to achieving PCI compliance, which stands for Payment Card Industry Data Security…
  
• https://www.zengrc.com/blog/what-is-pci-compliance-level-2/
  The Payment Card Industry Data Security Standard (PCI DSS) Level 2 merchants process between 1 and 6 million Visa, Mastercard, and Discover transactions…
  
• https://www.zengrc.com/blog/what-is-pci-compliance-level-3/
  The Payment Card Industry Data Security Standard’s (PCI DSS) compliance Level 3 applies to mid-size merchants that, generally speaking, process between 20,000…
  
• https://www.zengrc.com/blog/who-needs-pci-dss-compliance/
  If you are a company that processes debit or credit card payments online or in person, you may have heard of “PCI DSS” or the…
  
• https://www.zengrc.com/blog/what-is-segregation-of-duties-in-auditing/
  Safeguarding the integrity of financial systems and protecting against fraud and errors are paramount concerns for any business. One way to address both of…
  
• https://www.zengrc.com/blog/what-is-the-pci-dss-audit-checklist/
  The PCI Security Standards Council (PCI SSC) established PCI DSS as a framework for merchants and service providers to use in securing credit card and…
  
• https://www.zengrc.com/blog/kpis-for-measuring-compliance-effectiveness/
  “Corporate compliance” means that your company and its employees follow the laws, regulations, standards, and ethical practices applicable to your operating…
  
• https://www.zengrc.com/blog/identity-access-management-best-practices/
  In today’s unpredictable business environment, your organization is more important than ever to be protected against cybercrime. One of the best ways to ensure…
  
• https://www.zengrc.com/blog/how-to-achieve-pci-compliance-on-aws/
  If your company processes credit or debit card transactions you likely are already familiar with the Payment Card Industry Data Security Standard (PCI DSS)…
  
• https://www.zengrc.com/blog/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 Standardiz…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/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…
  
• https://www.zengrc.com/blog/pci-compliance-checklist/
  PCI DSS compliance – that is, the security standard to protect the personal data of credit card users – can feel insurmountable. The Payment Card…
  
• https://www.zengrc.com/blog/what-is-compliance-reporting/
  The most effective way for an organization to get a clear understanding of its compliance efforts is through regular, in-depth compliance reporting.  Complianc…
  
• https://www.zengrc.com/blog/do-i-need-pci-compliance/
  The Payment Card Industry Data Security Standard (PCI DSS) sets the security standards essential for all business owners that process, store, or transmit…
  
• https://www.zengrc.com/blog/what-are-vendor-performance-reviews/
  Vendor performance evaluations or reviews help you periodically assess the quality of vendor and supplier performance throughout your organization’s supply…
  
• https://www.zengrc.com/blog/why-is-audit-evidence-important/
  In today's business landscape, companies face many demands for risk assurance, where proof of regulatory compliance or effective risk management is paramount…
  
• https://www.zengrc.com/blog/what-is-continuous-monitoring-in-cybersecurity/
  As organizations increasingly rely on technology for their day-to-day operations, the need for robust information security measures has become more critical…
  
• https://www.zengrc.com/blog/how-often-are-soc-2-reports-required/
  In general, service organizations will undergo annual SOC 2 (Service Organization Controls 2) audit reports based on the Trust Services Principles (Trust…
  
• https://www.zengrc.com/blog/5-steps-to-become-pci-compliant/
  Suppose your organization handles payment processing, card transactions, storage, authentication, or credit card data electronic transmission. In that case…
  
• https://www.zengrc.com/blog/user-access-review-program/
  When trying to ensure that your user access review is implemented successfully, you may want to consider some of the following tips.
  
• https://www.zengrc.com/blog/what-is-an-internal-audit/
  Internal audits are an exercise that an organization undertakes to understand how well the organization is managing the risks that confront it. The audit…
  
• https://www.zengrc.com/blog/the-fine-art-of-scoping-a-soc-2-audit/
  Once upon a time, performing a SOC 2 audit was a rite of passage for service companies: "Wow, we're so successful now that big clients…
  
• https://www.zengrc.com/blog/what-is-the-soc-2-common-criteria-list/
  The SOC 2 Common Criteria List refers to the set of criteria and principles that service organizations must adhere to and demonstrate compliance with in…
  
• https://www.zengrc.com/blog/what-is-evidence-collection-in-compliance/
  Evidence collection is the act of documenting an organization’s compliance processes and outcomes. Evidence collection is one of the best methods an organizatio…
  
• https://www.zengrc.com/blog/how-to-keep-your-hipaa-compliance-efforts-up-to-date/
  Everyone in the data privacy world has heard of HIPAA, and the term is often used to explain how, when, and why protected health information…
  
• https://www.zengrc.com/blog/what-are-the-pci-audit-requirements/
  If your organization is mandated to pass an on-site audit and submit a Report on Compliance under the Payment Card Industry Data Security Standard (PCI…
  
• https://www.zengrc.com/blog/how-frequently-should-you-audit-for-soc-2/
  After your first System and Organization Controls for Service Organizations 2 (SOC 2) report, you’ll most likely want to follow up every year with a…
  
• https://www.zengrc.com/blog/what-is-a-soc-2-audit/
  What is a SOC 2 Audit?  A System and Organization Controls for Service Organizations 2 (SOC 2) audit evaluates how well a service provider's internal controls…
  
• https://www.zengrc.com/blog/what-are-internal-controls-for-cash/
  When determining your organization's risk management and security policies, establishing internal controls is a crucial part of the process. Internal control…
  
• https://www.zengrc.com/blog/what-is-hipaa-compliance/
  The Health Insurance Portability and Accountability Act of 1996 (HIPAA) is a federal law that requires healthcare organizations to protect sensitive patient…
  
• https://www.zengrc.com/blog/what-is-pci-compliance-level-1/
  The Payment Card Industry Data Security Standard (PCI DSS) was enacted in 2004 to assure that all businesses that accept, handle, store, or transfer credit…
  
• https://www.zengrc.com/blog/do-i-need-a-soc-2-report/
   If your enterprise is a service provider that handles customer data, it should have a System and Organization Controls for Service Organizations 2 (SOC 2)…
  
• https://www.zengrc.com/blog/what-are-the-steps-of-an-audit/
  Audits are a critical internal audit process for businesses and organizations to ensure compliance, manage risk, and validate that your business follows…
  
• https://www.zengrc.com/blog/what-is-a-pci-readiness-assessment/
  A Payment Card Industry Data Security Standard (PCI DSS) readiness assessment helps an organization evaluate if it is prepared for a full PCI DSS validation…
  
• https://www.zengrc.com/blog/tips-for-effective-vendor-management/
  The modern corporation depends on hundreds of vendors (at least) to provide supplies and mission-critical services. Astute management of those vendors can reap…
  
• https://www.zengrc.com/blog/the-benefits-of-using-a-compliance-oriented-data-management-platform/
  Data drives the modern economy. The right type, amount, and quality of data lets organizations better understand their customers. This understanding enables…
  
• https://www.zengrc.com/blog/key-steps-to-improving-strategic-vendor-management/
  Efficient procurement is crucial to the success of any corporate organization. Hence, companies should consider strategies for effective vendor risk management…
  
• https://www.zengrc.com/blog/what-is-an-iso-quality-audit/
  An ISO quality audit serves as a crucial management tool for organizations, enabling them to assess, validate, and confirm various quality-related activities…
  
• https://www.zengrc.com/blog/what-is-an-iso-surveillance-audit/
  An ISO surveillance audit is an audit of your business that happens after you achieve compliance with an ISO standard, to assure that you still…
  
• https://www.zengrc.com/blog/what-does-iso-certification-cost/
  ISO certification costs vary significantly based on the size of the organization, complexity, and chosen standard.
  
• https://www.zengrc.com/blog/how-do-i-prepare-for-an-iso-surveillance-audit/
  An ISO (International Organization for Standardization) surveillance audit is an occasional review of a company’s quality management system or information…
  
• https://www.zengrc.com/blog/how-much-does-a-soc-2-audit-cost/
  SOC 2 audits inspect the security controls of vendors and service providers. (“SOC” itself is an abbreviation of System and Organization Controls for Service…
  
• https://www.zengrc.com/blog/what-is-calculated-risk-in-business/
  Every business decision involves an element of risk. Management’s job is to assess that level of risk as best as possible, and to weigh that…
  
• https://www.zengrc.com/blog/what-is-a-compliance-risk-assessment/
  A compliance risk assessment analyzes how an organization might not meet regulatory obligations by identifying gaps between current practices and requirements.
  
• https://www.zengrc.com/blog/risk-quantification-in-compliance/
  Risk management helps organizations to comply with applicable laws, regulations, and operational standards, and to approach “continuous compliance” as much as…
  
• https://www.zengrc.com/blog/mixpanel-sees-swift-value-from-zengrc/
  Discover how Mixpanel, a leading product analytics software company, leaned on Reciprocity's Onboarding Services, resulting in an efficient implementation…
  
• https://www.zengrc.com/blog/third-party-vendor-management-audit-program/
  A third-party vendor management audit program requires continuous review of cybersecurity risk and mitigation strategies.
  
• https://www.zengrc.com/blog/continuous-auditing-vs-continuous-monitoring/
  Continuous monitoring complements continuous auditing to provide proof of a security-first approach to cybersecurity and prove governance.
  
• https://www.zengrc.com/blog/what-is-a-risk-assessment-matrix/
  A risk assessment matrix is an important part of the risk management process. When managing risk, organizations must set objectives, catalog assets, define…
  
• https://www.zengrc.com/blog/most-efficient-techniques-for-quantifying-risks/
  With so many threats facing modern companies, knowing which threats to address first can be challenging. Risk quantification is a technique that assigns a…
  
• https://www.zengrc.com/blog/how-to-conduct-a-vulnerability-assessment/
  Repairing a weakness in your IT environment is always easier than dealing with the consequences of that weakness — like, say, a massive data breach…
  
• https://www.zengrc.com/blog/rob-ellis-named-acting-chief-executive-officer-of-riskoptics/
  Ellis to drive continued growth and customer success for GRC and cyber risk software leader San Francisco, CA – August 24, 2023 – RiskOptics (formerly…
  
• https://www.zengrc.com/blog/nist-csf-categories-and-framework-tiers/
  NIST CSF consists of best practices, standards, and guidelines to manage cybersecurity program risk. Read on to learn more.
  
• https://www.zengrc.com/blog/reduce-your-cyber-risk-increase-diversity/
  A customer walks into a clothing store to purchase a pair of pants. The salesperson directs them toward ten racks, all filled with khaki pants.…
  
• https://www.zengrc.com/blog/what-is-cyber-insurance-and-is-it-worth-the-costs/
  Cyber attacks have grown significantly over the last few years, and their cost to victim organizations marches ceaselessly upward as well. Now many of those…
  
• https://www.zengrc.com/blog/what-is-risk-communication/
  Risk management is a team sport. So whether we are assessing health risks during a pandemic, understanding the effect of natural disasters, or trying to…
  
• https://www.zengrc.com/blog/what-is-risk-modeling/
  Investments in effective risk management, and especially in IT systems to manage risk, have historically paid huge dividends. In a 2023 PwC US Risk Perspectives…
  
• https://www.zengrc.com/blog/what-is-a-security-vulnerability-assessment/
  Protecting corporate networks and IT assets is paramount in today's ever-evolving cybersecurity threat landscape. Cyber criminals use every tactic to discover…
  
• https://www.zengrc.com/blog/common-types-of-network-vulnerabilities-for-businesses/
  Network vulnerabilities can leave an organization's entire IT environment compromised. Sensitive data can be lost or (even worse) stolen by cybercriminals. A…
  
• https://www.zengrc.com/blog/what-is-a-network-vulnerability-assessment/
  A network vulnerability assessment reviews and analyzes an organization's network infrastructure to find cybersecurity vulnerabilities and network security…
  
• https://www.zengrc.com/blog/key-considerations-for-choosing-the-right-grc-platform/
  Assessing Your Needs and Making Informed Decisions Governance, risk, and compliance (GRC) are becoming increasingly complex as global security and privacy…
  
• https://www.zengrc.com/blog/difference-between-penetration-test-vulnerability-scan/
  Compliance with regulatory requirements works best when you understand the terms of art used in compliance and cybersecurity, such as the difference between…
  
• https://www.zengrc.com/blog/the-road-to-continuous-compliance/
  Compliance is often viewed as a "one and done" activity - an annual rite of passage, for example, performed during yearly audits. That is an…
  
• https://www.zengrc.com/blog/how-to-use-a-maturity-model-in-risk-management/
  A crucial part of building a robust and effective enterprise risk management (ERM) program is to perform a periodic review of your organization's risk…
  
• https://www.zengrc.com/blog/what-is-a-sox-control/
  SOX is short for the Sarbanes-Oxley Act, a U.S. federal law that requires public companies to establish and evaluate a set of internal controls over…
  
• https://www.zengrc.com/blog/what-are-the-types-of-information-security-controls/
  When safeguarding your business against cyberattacks and data breaches, CISOs and compliance officers can choose from a wide range of information security…
  
• https://www.zengrc.com/blog/riskoptics-names-lisa-mogensen-as-chief-financial-officer/
  Mogensen brings a wealth of financial and technology experience to RiskOptics in support of rapid business expansion for its cyber risk management solutions Sa…
  
• https://www.zengrc.com/blog/nist-vs-fedramp/
  If you are new to the U.S. government's rules for federal government contractors, there can be a host of tricky compliance terms to navigate. So…
  
• https://www.zengrc.com/blog/nist-new-draft-for-ransomware-risk-management/
  Learn the latest about NIST’s new preliminary draft for a ransomware risk management framework. Cyberattacks against businesses of all sizes are at all-time…
  
• https://www.zengrc.com/blog/what-are-the-different-types-of-risk-assessments/
  Risk assessments are a critical step in the risk management process. To protect your company properly, you must first determine the threats you face and…
  
• https://www.zengrc.com/blog/what-is-the-first-step-in-security-awareness/
  Security awareness is the process of providing your workforce with cybersecurity training and education so that they understand the importance of security in…
  
• https://www.zengrc.com/blog/security-exception-vs-risk-acceptance-whats-the-difference/
  Businesses face an endless stream of security concerns. Internal controls and security procedures help, but not every risk can be managed out of existence. To…
  
• https://www.zengrc.com/blog/riskoptics-announces-cyber-risk-viewpoints-survey-results/
  RiskOptics survey finds increasing cyberattacks, staffing problems, decreased funding and a lack of understanding by company leadership as other key industry…
  
• https://www.zengrc.com/blog/continuous-control-monitoring/
  When creating a strong risk management program within your organization, your business processes need controls in place for maintaining security and mitigating…
  
• https://www.zengrc.com/blog/benefits-of-vendor-risk-management-software/
  Vendor risk management (VRM) has become a critical component of business continuity, especially given today's cybersecurity threat landscape. That said, VRM is…
  
• https://www.zengrc.com/blog/what-are-risk-management-methodologies-in-compliance/
  In the modern business environment, managing risk is critical for both business continuity and achievement of financial and strategic goals. A robust risk…
  
• https://www.zengrc.com/blog/steps-to-improve-your-security-posture/
  As an enterprise leader or cybersecurity professional, you know that the threat landscape is expanding. You know that cybercriminals get smarter every day…
  
• https://www.zengrc.com/blog/what-is-the-cisos-role-in-risk-management/
  The Chief Information Security Officer (CISO) role has become one focused on risk management to protect critical information assets from malicious actors.
  
• https://www.zengrc.com/blog/nist-vs-iso-whats-the-difference/
  Cybersecurity frameworks help countless businesses to better secure their IT systems. Two of the most widely known frameworks for information security are the…
  
• https://www.zengrc.com/blog/reciprocity-transforms-to-riskoptics-delivers-contextual-risk-management-to-fulfill-the-promise-of-grc/
  Company unveils the next generation of its ROAR platform including features to quantify the financial impact of risk and automate workflows San Francisco —…
  
• https://www.zengrc.com/blog/a-new-company-name-with-a-stronger-connection-to-our-mission/
  Naming a company is one of the most important decisions a business ever makes. It's the first thing potential customers will see, and it's what…
  
• https://www.zengrc.com/blog/risky-business-risk-assessments-101/
  Is your Information Security team is looking to get a better handle on your company’s risk? Read this primer to help you build compliance risk assessments.
  
• https://www.zengrc.com/blog/duty-of-care-risk-analysis-docra-explained/
  Legal authorities and the general public typically hold organizations accountable for any harm caused during their daily operations. The expectation is that…
  
• https://www.zengrc.com/blog/data-breach-insurance-vs-cyber-liability-insurance-whats-the-difference/
  In today's world organizations rely on computer systems and data for pretty much everything, including mission-critical processes and interactions with…
  
• https://www.zengrc.com/blog/what-is-cybersecurity-risk-management/
  Data breaches, phishing schemes, ransomware attacks, regulatory requirements, and other malware threats are on everybody’s radar. Still, some organizations…
  
• https://www.zengrc.com/blog/information-assurance-vs-cybersecurity/
  Two terms the security world uses all the time are "information assurance" and "cybersecurity." These terms do overlap, and many people use them interchangeably…
  
• https://www.zengrc.com/blog/employee-spotlight-travis-hire-senior-account-executive/
  While a company's entire sales organization is responsible for the sale and distribution of its products and services, it is Account Executives (AEs) who act…
  
• https://www.zengrc.com/blog/complete-guide-to-cyber-risk-assessments/
  In the same way people block spam calls and lock their doors at night, businesses should maintain robust and effective cybersecurity. Cybersecurity is exactly…
  
• https://www.zengrc.com/blog/the-iso-31000-risk-management-process/
  ISO 31000 provides a framework for organizations to assess their current risk management processes and then make improvements as necessary
  
• https://www.zengrc.com/blog/what-is-cybersecurity-posture/
  The cyber-threat landscape is complex and alarming; a company cannot rely on traditional cybersecurity tools to protect its assets and data from today's risk…
  
• https://www.zengrc.com/blog/pci-dss-compliance-overview/
  While prescriptive in the details, PCI DSS compliance has a lot of nuances for scoping. This overview of the introduction can help better understand that.
  
• https://www.zengrc.com/blog/is-aws-fedramp-certified/
  FedRAMP is the short-hand name for the Federal Risk and Authorization Management Program, which the U.S. federal government uses to assess the security of…
  
• https://www.zengrc.com/blog/what-is-the-statement-of-applicability-in-iso-27001/
  ISO 27001 is a globally recognized standard for organizations to build information security management systems. If your organization wants to achieve ISO 27001…
  
• https://www.zengrc.com/blog/what-is-risk-mitigation/
  Risk mitigation is the process a business undertakes to reduce its exposure to the various risks it might face. Obviously businesses face many risks, some…
  
• https://www.zengrc.com/blog/what-is-third-party-risk-management/
  Third-party risk management (TPRM), also known as "vendor risk management," manages risks introduced to your business by your organization's vendors, suppliers…
  
• https://www.zengrc.com/blog/security-posture-definition-and-assessments/
  Cyber posture, also referred to as security posture, is your organization’s security status of all software, networks, services, and information.
  
• https://www.zengrc.com/blog/steps-to-a-successful-iso-27001-risk-assessment-procedure/
  ISO 27001 is an internationally recognized standard to establish an information security management system (ISMS). Implementing ISO 27001 provides organizations…
  
• https://www.zengrc.com/blog/deciphering-iso-27001-standard/
  ISO 27001 compliance can be confusing. This article gives you a primer on what you need to know to jumpstart your compliance efforts.
  
• https://www.zengrc.com/blog/what-is-operational-risk-management/
  Operational Risk Management (ORM) is the process of identifying, assessing, and controlling risk to keep them at acceptable levels.
  
• https://www.zengrc.com/blog/whats-the-definition-of-sale-under-the-ccpa/
  The California Consumer Privacy Act (CCPA) is a privacy law that applies to businesses working in California; it requires them to provide certain basic…
  
• https://www.zengrc.com/blog/what-is-compliance-risk-management/
  Compliance risk management is the process of identifying, assessing, and monitoring the risks to your enterprise's compliance with regulations and industry…
  
• https://www.zengrc.com/blog/top-financial-risks-your-business-could-face/
  Financial risks can threaten any business's profitability and growth. Understanding the five major types—credit, regulatory, liquidity, operational, and market risks—helps companies effectively mitigate them and protect their bottom line.
  
• https://www.zengrc.com/blog/top-threat-modeling-methodologies/
  Find out how different threat modeling methods can help your business catalog potential threats and find solutions for threat mitigation. One crucial element…
  
• https://www.zengrc.com/blog/how-to-determine-your-risk-tolerance-level/
  All the risk management measures an organization might take to address cybersecurity threats depend on one critical question: What is the organization's risk…
  
• https://www.zengrc.com/blog/5-steps-to-developing-a-corporate-compliance-program/
  Using automation can help make these five steps to developing a corporate compliance program more efficient allowing organizations to leverage compliance as a business asset.
  
• https://www.zengrc.com/blog/understanding-the-fundamentals-of-information-security-management/
  Modern businesses now store vast troves of information, which means they must implement security controls and other protection measures to keep that information…
  
• https://www.zengrc.com/blog/what-is-residual-risk-in-information-security/
  Cyber risks can be challenging to understand, especially for people who are not risk management professionals. This makes it harder for companies to take…
  
• https://www.zengrc.com/blog/whats-the-system-description-of-a-soc-2-report/
  A SOC 2 system description is an important part of a SOC report. It outlines the boundaries of that report, and contains important details regarding…
  
• https://www.zengrc.com/blog/soc-2-vs-soc-3-compliance-whats-the-difference/
  Safeguarding data is more vital than ever for corporate organizations. Responding to that desire for stronger cybersecurity, many technology vendors to those…
  
• https://www.zengrc.com/blog/what-is-a-risk-assessment/
  A risk assessment is the process a company undertakes to catalog the potential threats to its business. In the same way a person might check…
  
• https://www.zengrc.com/blog/which-nist-framework-is-best-for-your-organization/
  NIST is the abbreviated name of the National Institute of Standards and Technology. It's one of many federal agencies under the U.S. Department of Commerce,…
  
• https://www.zengrc.com/blog/what-is-a-vendor-risk-assessment/
  A vendor risk assessment provides visibility into the risks your business faces when using third-party vendors' products or services. Risk assessments are…
  
• https://www.zengrc.com/blog/reciprocity-introduces-new-leadership-to-accelerate-cyber-risk-strategy-and-market-adoption/
  Company Appoints Technology Veterans in Marketing, Sales and Product Management REDWOOD CITY, CA - November 29, 2022 - Reciprocity, a leader in information…
  
• https://www.zengrc.com/blog/the-most-common-corporate-cybersecurity-risks/
  "Corporate cybersecurity" refers to the tactics and methods an organization uses to safeguard sensitive data, prevent unauthorized access to information…
  
• https://www.zengrc.com/blog/how-can-rmis-support-risk-management/
  Many standards and regulations to protect information security require an organization to identify, assess, and control its risks. Using a Risk Management…
  
• https://www.zengrc.com/blog/what-does-risk-management-involve/
  Risk management is a repeatable process of identifying, analyzing, evaluating, treating, and monitoring potential threats to business operations.
  
• https://www.zengrc.com/blog/compliance-does-not-equal-security/
  Compliance is the typical starting point in protecting your organization. After all, it's a "must-do," and failure to comply can result in fines and other…
  
• https://www.zengrc.com/blog/internal-controls-to-implement-for-data-privacy-discovery-and-classification/
  Thanks to the endless parade of data breaches that fill news headlines, discussions about data privacy have become commonplace in the corporate world. That's…
  
• https://www.zengrc.com/blog/consumer-data-privacy-future-readiness-developing-a-meaningful-growth-outlook/
  To get a sense of how consumers feel about the privacy of their personal data, a McKinsey survey from 2020 offers some telling insights: Recent…
  
• https://www.zengrc.com/blog/most-common-types-of-cybersecurity-vulnerabilities/
  In 2021, Microsoft patched the Windows Print Spooler remote code execution vulnerability, a weakness in the Microsoft operating system that allowed attackers…
  
• https://www.zengrc.com/blog/why-security-health-is-more-important-than-security-maturity/
  One of the things I love most about working in security is that things are constantly changing. Yup, you read that correctly. I love changes!…
  
• https://www.zengrc.com/blog/analyzing-cybercriminal-reconnaissance-to-improve-your-strategic-planning/
  "Reconnaissance" (recon) is a military term that refers to observing a target (usually in a clandestine way) and gathering information about it. The term and…
  
• https://www.zengrc.com/blog/how-to-automate-your-data-security-processes/
  Stolen data is a lucrative line of work for cyber criminals. The Dark Web Price Index, an annually published list of "products" for sale on…
  
• https://www.zengrc.com/blog/how-compliance-can-strengthen-your-risk-posture/
  In the age of digital business, protecting your organization's digital assets from cyber threats and reducing your cyber risk exposure has never been more…
  
• https://www.zengrc.com/blog/creating-a-successful-cybersecurity-risk-management-plan/
  Whatever industry you work in or however large your business is, one thing is true: every company with a desire to stay competitive and relevant…
  
• https://www.zengrc.com/blog/what-are-the-three-types-of-iso-audits/
  The International Organization for Standardization (ISO) has established a framework for three distinct types of audits: first-party, second-party, and…
  
• https://www.zengrc.com/blog/a-guide-to-automating-risk-management/
  Automation is a critical component of risk management strategies, but businesses aren't using it enough. Here's how to change that. An Evolving…
  
• https://www.zengrc.com/blog/employee-spotlight-lascelles-gonsalves-senior-account-executive/
  Sales play a critical role in the success of a business by bridging the gap between a customer's needs and the products or services the…
  
• https://www.zengrc.com/blog/what-is-proactive-risk-management/
  Most organizations today function in a risk-prone environment. Those threats include operational, strategic, financial, cybersecurity, geopolitical, compliance…
  
• https://www.zengrc.com/blog/what-is-a-vendor-risk-management-program/
  As your company grows, outsourcing specific tasks will likely become necessary. Whether procuring materials from outside manufacturers or contracting freelancer…
  
• https://www.zengrc.com/blog/protecting-your-corporate-website-as-an-enterprise-risk-management-strategy/
  Protecting your corporate website as an enterprise risk management strategy helps you keep your data safe and protects your reputation.
  
• https://www.zengrc.com/blog/why-buying-saas-grc-software-is-a-smart-investment/
  Cloud vs. on premise GRC software: a CIO’s dilemma? Well, maybe, and maybe not. Here are some reasons why buying SaaS GRC software is a safe decision
  
• https://www.zengrc.com/blog/iso-27001-requirements-checklist-steps-and-tips-for-implementation/
  ISO 27001 enables organizations of any size to manage the security of assets such as employee information, financial information, intellectual property...
  
• https://www.zengrc.com/blog/how-to-automate-vendor-risk-management/
  Every organization uses third-party vendors, and most organizations use lots of vendors - which brings lots of vendor risk in tow. At this point most…
  
• https://www.zengrc.com/blog/tips-for-managing-third-party-risk-in-health-care/
  Third party vendors play a vital role in healthcare supply chains, but can also pose a significant risk to an organization's cybersecurity.
  
• https://www.zengrc.com/blog/what-is-third-party-risk-monitoring/
  Third-party risk monitoring is the continuous assessment of third-party vendors that have entered into a business relationship with your company, to understand…
  
• https://www.zengrc.com/blog/california-consumer-privacy-act-vs-gdpr/
  While the CCPA may seem like the US version of GDPR, the two have some significant differences that businesses should understand.
  
• https://www.zengrc.com/blog/what-is-vendor-risk-management/
  Understanding the principles of vendor risk management can help you secure your data and lower the likelihood of a data breach.
  
• https://www.zengrc.com/blog/the-benefits-of-security-automation/
  The world is embracing digital transformation, where software and automation mean less human support is necessary to perform repetitive tasks in a business…
  
• https://www.zengrc.com/blog/what-are-the-benefits-of-integrated-risk-management/
  What Is Integrated Risk Management? Integrated risk management (IRM) is a more disciplined approach to risk management. It uses technology to identify threats…
  
• https://www.zengrc.com/blog/why-third-party-risk-is-critical-to-every-business-2/
  Every organization, whether a startup or global enterprise, works with multiple vendors, using their software and relying on their systems - and yet, while…
  
• https://www.zengrc.com/blog/reciprocity-announces-60m-growth-investment-from-francisco-partners/
  SAN FRANCISCO, Calif. - September 8, 2022 - Reciprocity (the "Company"), a leader in information security, risk, and compliance, today announced it has closed…
  
• https://www.zengrc.com/blog/what-is-strategic-risk/
  Today's organizations operate in a highly risky business environment comprising many types of risks. One such risk is strategic risk. Strategic risk is the…
  
• https://www.zengrc.com/blog/what-is-the-iso-27001-standard/
  ISO 27001, formally known as ISO/IEC 27001:2013, is a globally recognized standard for Information Security Management Systems (ISMS). Published by the…
  
• https://www.zengrc.com/blog/does-iso-27001-require-penetration-testing/
  ISO 27001, published by the International Organization for Standardization (ISO), is a set of standards to govern cybersecurity and information security…
  
• https://www.zengrc.com/blog/irm-erm-and-grc-is-there-a-difference/
  Risk management has become a veritable alphabet soup. The advent of the digital age is partly to blame. Virtually every organization is “going digital,” ...
  
• https://www.zengrc.com/blog/kpis-for-evaluating-your-vendor-management-program/
  An effective vendor management program needs automation to help document and monitor third-party cybersecurity. By establishing KPIs, you can create a more robust program.
  
• https://www.zengrc.com/blog/automation-of-risk-and-security-compliance-is-no-longer-a-choice/
  Risk, security and compliance executives have many choices and decisions on their respective plates, and whether or not to automate is not among them. I've…
  
• https://www.zengrc.com/blog/what-is-cybersecurity-attestation/
  Hardly a week goes by without hearing about yet another data breach or cyberattack that harmed some company somewhere - which means, naturally, that organizatio…
  
• https://www.zengrc.com/blog/what-is-digital-resilience/
  When the Covid-19 pandemic arrived in 2020, organizations all over the world were forced to adapt rapidly to the financial and operational crisis the pandemic…
  
• https://www.zengrc.com/blog/key-steps-to-strategic-risk-management-assessments/
  Modern-day enterprise risk management (ERM) is a disciplined, organization-wide approach to identifying and addressing a wide range of enterprise risks, such…
  
• https://www.zengrc.com/blog/what-is-cybersecurity-risk-analysis/
  A risk analysis is one step in the overall cybersecurity risk management and risk assessment process. The analysis entails examining each risk to the security…
  
• https://www.zengrc.com/blog/5-steps-of-enterprise-risk-management/
  Enterprise Risk Management (ERM) programs require building a program around your organization's strengths similar to a creating a strong deck for a tabletop game.
  
• https://www.zengrc.com/blog/protect-your-business-with-integrated-risk-management-solutions/
  Risk awareness, mitigation, and management are integral to solid cybersecurity and business performance in the modern business climate. Organizations need an…
  
• https://www.zengrc.com/blog/what-is-automated-regulatory-intelligence/
  Modern organizations face an unprecedented pace of regulatory change, especially in the financial industry and in sectors such as healthcare, manufacturing…
  
• https://www.zengrc.com/blog/supply-chain-visibility-what-is-it/
  See how supply chain visibility and cybersecurity go hand-in-hand to safeguard your network, vendors, and operations.
  
• https://www.zengrc.com/blog/key-principles-of-operational-risk-management/
  Operational risk is any risk that arises from your company's business processes and could result in financial loss or disruption to your ability to serve…
  
• https://www.zengrc.com/blog/what-does-a-compliance-management-system-look-like/
  For the modern financial institution, your compliance management system needs to incorporate cybersecurity monitoring to effectively limit compliance risk.
  
• https://www.zengrc.com/blog/what-is-cyber-threat-intelligence/
  As the cybersecurity threat landscape evolves, attack vectors are becoming more sophisticated and widespread. Cybercriminals are also constantly improving…
  
• https://www.zengrc.com/blog/what-is-a-cro-and-why-do-you-need-one/
  All organizations have a team of C-suite executives to set strategy and run the business. Typically that group looks quite similar from one organization to…
  
• https://www.zengrc.com/blog/what-is-cyber-governance/
  Modern organizations operate in a challenging threat landscape. It's impossible to eliminate all the threats that might affect their systems, data, or people…
  
• https://www.zengrc.com/blog/what-is-the-risk-management-process/
  Enterprise risk management (ERM) is the process of identifying, assessing, managing, and monitoring potential risks. Its overarching goal is to minimize the…
  
• https://www.zengrc.com/blog/what-is-a-compliance-framework/
  Regulatory compliance is a substantial challenge for many organizations— but that doesn’t mean you can give compliance short shrift. On the contrary, mastering…
  
• https://www.zengrc.com/blog/implementing-an-it-risk-management-framework/
  Enterprise risk management (ERM) is a disciplined, holistic way to identify, manage, and mitigate risk throughout your entire enterprise. IT risk management…
  
• https://www.zengrc.com/blog/fedramp-encryption-requirements-to-manage-risk/
  The Federal Risk and Authorization Management Program (FedRAMP) provides a risk-based approach to help U.S. government agencies adopt and use cloud-based…
  
• https://www.zengrc.com/blog/cyber-risk-management-the-right-approach-is-a-business-oriented-approach/
  This article first appeared in Cyber Defense eMagazine - July 2022 Edition. As rates of cyberattacks continue to increase - and organizations continue to…
  
• https://www.zengrc.com/blog/simplifying-cybersecurity-insurance-with-unified-risk-management/
  In today's hyper-connected world, it is hard to imagine a business that doesn't rely in whole or in part on the usage of electronic communications…
  
• https://www.zengrc.com/blog/what-is-the-purpose-of-nist/
  What Is the Purpose of the NIST Cybersecurity Framework? Strong cybersecurity is paramount for organizations in every industry - and the best way to implement…
  
• https://www.zengrc.com/blog/get-a-head-start-on-your-pci-dss-v4-0-overhaul/
  "The big news with version 4 of the Data Security Standard is that this is a major release and some significant changes have occurred." - Mark…
  
• https://www.zengrc.com/blog/10-common-types-of-phishing-and-how-to-identify-them/
  Although scammers have been around for far longer than the internet, the advent of cyberspace has presented crafty criminals with a unique set of opportunities…
  
• https://www.zengrc.com/blog/top-best-internal-controls-for-cyber-risk-mitigation/
  Risk has always been an inevitable part of doing business. How organizations identify, manage and mitigate those risks ultimately determine whether or not they…
  
• https://www.zengrc.com/blog/insider-threats-7-real-life-examples/
  In today's digital age, organizations know the importance of preparing for cyber attacks and data breaches. Too many, however, focus only on outside cybersecuri…
  
• https://www.zengrc.com/blog/cybersecurity-risks-in-supply-chain-management/
  As the world becomes more interconnected, organizations increasingly rely on extended supply chains to conduct business. For many, however managing the supply…
  
• https://www.zengrc.com/blog/what-is-operational-security-why-is-it-important/
  Protecting your organization against security incidents is easy enough in theory, but many businesses struggle to find the right approach when it comes to…
  
• https://www.zengrc.com/blog/iso-27001-compliance-checklist/
  2021 saw at least 1,862 data breaches, 68 percent more than the number of breaches in 2020 and a new record that surpassed the previous…
  
• https://www.zengrc.com/blog/infrastructure-lifecycle-management-best-practices/
  As your organization scales, inevitably, so too will its infrastructure needs. From physical spaces to personnel, devices to applications, physical security to…
  
• https://www.zengrc.com/blog/third-party-risk-management-and-iso-requirements-for-2022/
  Third-party risk management (TPRM) has evolved from an annual checklist exercise to an essential daily practice in today’s highly interdependent business…
  
• https://www.zengrc.com/blog/covid-19-compliance-considerations-for-remote-employees/
  If the COVID-19 pandemic caused your enterprise to make a sudden switch from an on-site business model to a diverse, dispersed network of ad-hoc home…
  
• https://www.zengrc.com/blog/what-is-a-digital-supply-chain/
  In our increasingly digitized world, few business processes remain untouched by digital transformation. As disruptions to commerce become more common following…
  
• https://www.zengrc.com/blog/how-to-use-cyber-assurance-programs-to-manage-risk-based-on-business-outcomes/
  If you've been following any of our recent webinars or in-person presentations, you've heard us talk a lot about shifting the mindset from a focus…
  
• https://www.zengrc.com/blog/creating-a-vendor-risk-management-framework/
  Global third-party suppliers have become an essential resource for many companies, providing crucial strategic and competitive support. Outsourcing, however…
  
• https://www.zengrc.com/blog/third-party-operational-risk-best-practices/
  Modern organizations face both operational risk and third-party risk. Operational risk refers to the risk of loss that can result from failed internal…
  
• https://www.zengrc.com/blog/digital-supply-chain-management/
  Digital transformation is redefining supply chains in almost every industry. These new-age supply chains are characterized by internet connectivity, digital…
  
• https://www.zengrc.com/blog/how-to-overcome-barriers-affecting-risk-management/
  Amidst today's ever-changing threat landscape, business leaders are also facing an equally evolving and increasing range of uncertainty. Managing this…
  
• https://www.zengrc.com/blog/what-is-third-party-cyber-risk-management/
  According to one 2021 report by the Ponemon Institute, 74 percent of organizations say they had experienced a cybersecurity breach in the previous 12 months…
  
• https://www.zengrc.com/blog/what-is-a-vulnerability/
  A vulnerability is a weakness that can cause or contribute to a risk of being exploited by a threat; it is a gap in protection…
  
• https://www.zengrc.com/blog/what-aws-services-are-fedramp-approved/
  Amazon Web Services (AWS) is a widely used cloud platform that allows organizations to leverage the many benefits of the cloud. They can choose from…
  
• https://www.zengrc.com/blog/building-a-scalable-risk-management-program/
  In an increasingly interconnected world, anticipating and managing risk is more important — and more challenging — than ever before. Ultimately, you need a…
  
• https://www.zengrc.com/blog/guide-to-comparing-risk-assessment-methodologies/
  Risk assessment is a critical component of enterprise risk management - perhaps even the most important component. If you assess your risks incorrectly, all…
  
• https://www.zengrc.com/blog/reciprocity-community-edition-best-practices-how-to-get-started-with-the-reciprocity-roar-platform/
  The Reciprocity® Community Edition is now available and is your chance to see the new Reciprocity ROAR Platform in action and it…is…totally…free! This is a…
  
• https://www.zengrc.com/blog/5-essential-steps-for-third-party-risk-management-success/
  In a world full of security breaches and litigation, every organization needs a solid strategy to identify and reduce risks relating to the use of…
  
• https://www.zengrc.com/blog/how-to-achieve-network-infrastructure-modernization/
  Most businesses today want to deliver modern applications, products, and services to customers as efficiently as possible. This seemingly simple goal is far…
  
• https://www.zengrc.com/blog/common-challenges-to-operational-risk-management/
  Operational risk is defined as the risk of a loss that results from inadequate or failed business processes, people and systems, or from external events. More…
  
• https://www.zengrc.com/blog/importance-of-hecvat/
  For organizations in higher education - from academic institutions to their third-party service providers - the Higher Education Community Vendor Assessment…
  
• https://www.zengrc.com/blog/pos-security-what-is-it/
  POS security is the security for a point-of-sale (POS) payment system - that is, the system that businesses use to accept, process, and record payment…
  
• https://www.zengrc.com/blog/qualities-of-effective-supplier-quality-management/
  When working with a supplier, you expect that the goods and services it delivers to you are of a certain quality. You also expect items…
  
• https://www.zengrc.com/blog/what-is-compliance-in-cybersecurity/
  Definition of Compliance Businesses are required to comply with all relevant government laws, rules, and regulations, including those rules and regulations…
  
• https://www.zengrc.com/blog/best-practices-to-mitigate-vendor-risk-within-your-supply-chain/
  As an organization grows, it becomes increasingly difficult to handle all workloads internally. Suppliers, service providers, and other third-party vendors are…
  
• https://www.zengrc.com/blog/best-practices-in-cyber-supply-chain-risk-management/
  Management of cybersecurity threats in your supply chain should be embedded into every part of your business. Every high-risk vendor relationship or third-party…
  
• https://www.zengrc.com/blog/what-is-a-third-party-risk-assessment/
  A third-party risk assessment is an analysis of the risks introduced to your organization via third-party relationships along the supply chain. Those third…
  
• https://www.zengrc.com/blog/risk-assessment-vs-risk-analysis-whats-the-difference/
  Understanding the difference between risk assessment and risk analysis can help you prioritize your risk mitigation strategies to maintain a security-first approach to information security.
  
• https://www.zengrc.com/blog/reciprocity-announces-new-ceo-in-support-of-accelerating-growth/
  Michael Maggio Named CEO, Brings Diverse Experience and Skills to Transform IT Risk Management SAN FRANCISCO, CA - March 31, 2022 - Reciprocity, a leader in…
  
• https://www.zengrc.com/blog/driving-business-results-with-a-strategic-approach-to-risk-and-with-zenrisk/
  Every business activity involves risk, so simply viewing and measuring risk at a high level isn't enough. InfoSec teams also need to identify and categorize…
  
• https://www.zengrc.com/blog/how-to-renew-your-iso-27001-certification/
  Since 1947, the International Organization for Standardization (ISO) has developed thousands of international standards geared toward quality assurance across…
  
• https://www.zengrc.com/blog/how-to-integrate-esg-risks-into-your-enterprise-risk-management-framework/
  Many companies are coming to realize that an effective environmental, social, and governance (ESG) strategy supports better financial performance and long-term…
  
• https://www.zengrc.com/blog/what-is-internal-control-in-auditing/
  A system of internal controls is a set of policies and procedures that an organization can use to provide reasonable assurance that the organization achieves…
  
• https://www.zengrc.com/blog/why-is-cybersecurity-important/
  Phishing schemes, ransomware attacks, privacy breaches, and other cyber threats all aim to pilfer the sensitive data stored on your IT systems. These nightmares…
  
• https://www.zengrc.com/blog/what-is-inherent-risk/
  All organizations in all industries face a certain amount of inherent risk. Inherent risk is the amount of risk that exists when some threat goes…
  
• https://www.zengrc.com/blog/internal-controls-fraud-prevention/
  Help protect your organization from the various types of occupational fraud by incorporating a strong internal control system.
  
• https://www.zengrc.com/blog/building-a-risk-management-program-start-with-compliance-and-reciprocity-zencomply/
  Businesses are constantly adapting to changing circumstances. Yet, many are strapped for resources and view compliance as nothing more than a checklist of…
  
• https://www.zengrc.com/blog/how-to-prioritize-cyber-risk-for-your-organization/
  Businesses around the world depend on technology to operate and grow. Along with that growth, however, the risk of cyber attack expands. To avoid the…
  
• https://www.zengrc.com/blog/what-are-the-limitations-of-internal-control/
  Understanding the limitations of internal control can help your business or organization better prevent gaps in its information systems. Learn how with this…
  
• https://www.zengrc.com/blog/how-to-integrate-cybersecurity-into-business-continuity-planning/
  Business continuity means keeping your business operations up and running despite disruptions: natural disasters, pandemics, cyber attacks, other technical…
  
• https://www.zengrc.com/blog/introducing-the-new-reciprocity-community/
  By Leigh Ann WhitmarshDirector of Customer Experience, Reciprocity We are excited to introduce our new Reciprocity Community in support of the launch of…
  
• https://www.zengrc.com/blog/introducing-the-reciprocity-product-suite/
  Security and risk management (SRM) leaders are under increasing pressure to both reduce risk and demonstrate and communicate the value, effectiveness, and…
  
• https://www.zengrc.com/blog/managing-third-party-risk/
  Learn how to establish an effective Third Party Risk Management program for your organization with these process-focused strategies.
  
• https://www.zengrc.com/blog/internal-audit-control-testing/
  Internal controls are designed to protect an organization from fraud, loss of assets, compliance failures, and other obstacles to overall business objectives…
  
• https://www.zengrc.com/blog/compliance-vs-risk-similarities-key-differences/
  Regulation of corporate activity is increasing around the world, forcing boards of directors and senior management to take an active role in all matters of…
  
• https://www.zengrc.com/blog/benefits-of-supplier-tiering/
  Supplier tiering is the process of organizing suppliers into tiers based on their importance to your supply chain. Categorizing suppliers into tiers helps to…
  
• https://www.zengrc.com/blog/what-is-cloud-security/
  Cloud security can mean different things to different organizations. At the highest level, cloud security is how an organization applies cybersecurity to the…
  
• https://www.zengrc.com/blog/what-are-gdpr-fines-and-penalties/
  Organizations that fail to comply with the European Union's General Data Protection Regulation (GDPR) standards for data protection, data security, and data…
  
• https://www.zengrc.com/blog/tips-for-managing-reputational-risk/
  Reputational risk is both an old and new phenomenon. If you ask senior executives whether they worry about their business's reputation, they always say yes;…
  
• https://www.zengrc.com/blog/what-is-risk-avoidance/
  In the modern business environment, managing risk is an organization's top priority. Typically the risk management process includes a number of steps that…
  
• https://www.zengrc.com/blog/how-to-calculate-risk-appetite-and-risk-tolerance/
  USING RISK METRICS TO SET THE FOUNDATION OF YOUR ERM STRATEGY Companies in every industry face risk on a daily basis. However, when a company reaches…
  
• https://www.zengrc.com/blog/what-are-the-benefits-of-supply-chain-risk-management/
  Supply chain risk management (SCRM) protects organizations by identifying vulnerabilities, improving customer satisfaction, and providing competitive advantages through proactive risk mitigation across the entire supply chain lifecycle.
  
• https://www.zengrc.com/blog/what-is-integrated-risk-management/
  Integrated risk management (IRM) is an approach to managing information technology (IT) and operational risks that encompasses the entire organization and its…
  
• https://www.zengrc.com/blog/determining-risk-register-based-on-industry/
  The world is a risky place. Some of those risks are beyond a company's control, while others are very much within your control - but…
  
• https://www.zengrc.com/blog/what-is-the-data-protection-family-tree/
  Data protection is the set of processes and strategies that assure the privacy, availability, and integrity of your corporate data, including the personal data…
  
• https://www.zengrc.com/blog/what-is-hitrust-compliance/
  It is a constant challenge for the healthcare industry to comply with the Health Insurance Accessibility and Portability Act (HIPAA). HIPAA requires healthcare…
  
• https://www.zengrc.com/blog/risk-assessment-methodology-you-should-know/
  Risk assessments are essential to a risk management program. Risk assessments identify existing and emerging threats (either internal or external) to a…
  
• https://www.zengrc.com/blog/what-is-reputational-risk/
  A company's reputation is a delicate thing. With an unfortunate sequence of mistakes or misconduct, years of customer loyalty and public goodwill can evaporate…
  
• https://www.zengrc.com/blog/why-is-corporate-cybersecurity-important/
  Costs associated with cyberattacks are growing rapidly, particularly for businesses. That's not likely to change any time soon. In its 2020 Year End Data…
  
• https://www.zengrc.com/blog/cybersecurity-questions-you-should-ask-vendors/
  Given the sharp rise of ransomware in recent years, and how cybercriminals have evolved in the tactics they use to launch cyberattacks, organizations must be…
  
• https://www.zengrc.com/blog/what-is-downstream-liability/
  Recent cyberattacks on Colonial Pipeline, NEW Cooperative, Oldsmar, and other critical infrastructure companies have highlighted the harm of downstream…
  
• https://www.zengrc.com/blog/benefits-of-a-digital-supply-chain/
  A supply chain is a broad ecosystem of activities, business processes, people, resources, and information that lead to the completion of a company's product or…
  
• https://www.zengrc.com/blog/cybersecurity-and-natural-disasters/
  It's not easy to prepare for the natural disasters that might happen and devastate your business. Still, just as civil defense teams prepare for hurricanes,…
  
• https://www.zengrc.com/blog/what-are-gaap-internal-controls/
  U.S. Generally Accepted Accounting principles (GAAP) are the set of financial reporting standards that businesses in the United States are expected to follow…
  
• https://www.zengrc.com/blog/unified-compliance-framework-vs-secure-controls-framework/
  By Dave Schmoeller When it comes to reducing risk, the key lies in making it simple to manage compliance. In doing so, you can…
  
• https://www.zengrc.com/blog/key-elements-of-a-strong-risk-culture/
  Risk culture is the set of shared beliefs, attitudes, and understanding among a group, usually in a corporate environment, about risk and risk management…
  
• https://www.zengrc.com/blog/enterprise-risk-management-for-cloud-computing/
  Businesses have always had to manage risk - everything from operational, financial, or strategic risks; to other risks that are reputational, regulatory, or…
  
• https://www.zengrc.com/blog/fourth-party-risk-management-explained/
  Most organizations use at least some (and perhaps many) external vendors in their daily operations, sometimes even to provide mission-critical services or…
  
• https://www.zengrc.com/blog/digital-banking-challenges-opportunities/
  Digital banking has become more and more over the years, and the COVID-19 pandemic only underlined the need for convenient, contact-free financial institutions…
  
• https://www.zengrc.com/blog/what-is-risk-heat-map-for-risk-management/
  A robust, cohesive risk management strategy is critical to the success of any cybersecurity plan. The enterprise risk management (ERM) framework created by the…
  
• https://www.zengrc.com/blog/protecting-data-at-rest-vs-data-in-motion/
  Data theft can devastate any company, resulting in lost profits, regulatory enforcement, litigation, and reputational damage that can be difficult to overcome…
  
• https://www.zengrc.com/blog/top-security-risks-of-cloud-computing-how-to-avoid-them/
  The need for versatile and affordable solutions for storing and processing data in enterprises makes cloud computing an increasingly attractive IT strategy. Cl…
  
• https://www.zengrc.com/blog/notes-on-cybersecurity-and-operational-risk/
  This article first appeared on radicalcompliance.com December 12th, 2021 Last week one of the country's top banking regulators published its semi-annual report…
  
• https://www.zengrc.com/blog/how-to-build-a-risk-management-plan/
  7 STEPS TO AGILE RISK MANAGEMENT IN THE AGE OF DISRUPTION The face of risk has never been more amorphous and elusive. Because the same technologies…
  
• https://www.zengrc.com/blog/what-is-threat-intelligence-monitoring/
  Broadly speaking, threat intelligence monitoring is an organization's ability to observe and understand various threats to its IT operations and confidential…
  
• https://www.zengrc.com/blog/best-practices-of-cybersecurity-risk-management/
  Cyber threats are everywhere, regardless of your organization's size or industry. Businesses today must adopt a systematic, disciplined cybersecurity plan to…
  
• https://www.zengrc.com/blog/key-components-of-operational-resilience/
  Cybersecurity attacks, weather disasters, supply chain disruptions, and the global pandemic show us that threats to routine business operations are ever…
  
• https://www.zengrc.com/blog/the-importance-of-information-technology-general-controls/
  Many businesses have relied on technology to run mission-critical business processes for years, and the pandemic only accelerated that digital evolution. And…
  
• https://www.zengrc.com/blog/what-is-remediation-in-cyber-security/
  Learn about what cybersecurity remediation is, why it's important, and how you can use it to protect your business from cyberattacks. Threats to an organizati…
  
• https://www.zengrc.com/blog/what-you-should-know-about-rdp-security-vulnerabilities/
  Everything you need to know about Remote Desktop Protocol (RDP) security vulnerabilities including how your business can stay secure while using them. The…
  
• https://www.zengrc.com/blog/why-is-data-security-important/
  If you want one example of why data security is important, consider this: According to Statista, 79 zettabytes (a trillion gigabytes) of data will be…
  
• https://www.zengrc.com/blog/what-is-pan-data/
  If your business accepts credit card payments, you have probably heard of the Payment Card Industry Data Security Standard (PCI DSS) and the term “PAN…
  
• https://www.zengrc.com/blog/risk-assessment-methodologies/
  Risk is inescapable. However careful your company might be, it cannot experience growth without accepting a certain amount of risk. The key to a successful…
  
• https://www.zengrc.com/blog/what-is-a-project-management-risk-owner-their-responsibilities/
  Even the most carefully planned projects still entail a certain amount of risk. Since project risk is inevitable, a project manager must do everything he…
  
• https://www.zengrc.com/blog/reactive-vs-proactive-cyber-security-measures/
  With the sharp increase in remote working worldwide, companies have endured a proliferation of cybersecurity risks — and, consequently, increased their…
  
• https://www.zengrc.com/blog/most-common-types-of-network-security-attacks/
  The modern enterprise network is a complex, highly connected ecosystem of hardware, software, services, communication protocols, virtual resources, and people;…
  
• https://www.zengrc.com/blog/what-is-risk-management-in-hospitality/
  The hospitality industry has been hit hard with challenges during the COVID pandemic. For a sector that prides itself on customer service and adapting to…
  
• https://www.zengrc.com/blog/why-is-pci-compliance-important-to-an-organization/
  Payment Card Industry (PCI) Data Security Standard (DSS) compliance is important to organizations that want to accept, transmit, process, or store payment card…
  
• https://www.zengrc.com/blog/governance-risk-and-compliance/
  The phrase "governance, risk, and compliance" (GRC) was first introduced in the early 2000s by the Open Compliance and Ethics Group (OCEG). Since then, the…
  
• https://www.zengrc.com/blog/top-ways-to-control-business-risk/
  Businesses and other organizations are exposed to all types of risk. Anything threatening a company's ability to achieve its financial, operational, or…
  
• https://www.zengrc.com/blog/risk-management-and-budget-planning/
  Every company needs to undertake a certain amount of planning if it wants to grow. This includes not only strategic planning to expand operations and…
  
• https://www.zengrc.com/blog/what-are-hipaa-storage-requirements/
  If your company is at all related to the medical field, it’s subject to HIPAA compliance requirements. The protected health information (PHI) defined by HIPAA…
  
• https://www.zengrc.com/blog/the-importance-of-information-security/
  The first nine months of 2020 saw 2,953 publicly reported breaches — 51 percent more than the same period in 2019; by the end…
  
• https://www.zengrc.com/blog/communicate-risks-to-stakeholders/
  Support project success by communicating types of risks and their business relevance to both internal teams and external stakeholders.
  
• https://www.zengrc.com/blog/gdpr-how-does-it-affect-social-media/
  The European Union’s General Data Protection Regulation (GDPR) is often hailed as a “gold standard” regulation to protect consumer information and data privacy…
  
• https://www.zengrc.com/blog/internal-vs-external-vulnerability-scan-what-are-the-differences/
  Cyberattackers and hackers try to exploit security vulnerabilities to gain unauthorized access to enterprise networks. Their intentions typically include…
  
• https://www.zengrc.com/blog/4-most-common-causes-of-data-leaks-in-2021/
  2020 was a landmark year for data breaches. This year will likely be no different. More than 8 billion records were exposed in just the first…
  
• https://www.zengrc.com/blog/privacy-impact-assessment/
  The International Association of Privacy Professionals (IAPP) defines privacy as “the right to be let alone, or freedom from interference or intrusion.” Many…
  
• https://www.zengrc.com/blog/top-vendor-tiering-strategies-to-mitigate-cybersecurity-risks/
  All organizations rely on vendors to function in today’s dynamic landscape while achieving peak operational efficiency, cost-effectiveness, and economies of…
  
• https://www.zengrc.com/blog/business-continuity-disaster-recovery/
  Data security is the practice of protecting data from unauthorized access and corruption throughout the data’s lifecycle. Implementing adequate data security…
  
• https://www.zengrc.com/blog/common-cyber-attack-vectors-and-how-to-avoid-them/
  The rapid pace of technological progress has let companies around the world benefit from operational improvements that lower costs. This progress, however…
  
• https://www.zengrc.com/blog/how-to-map-controls-in-risk-management/
  Strong, reliable internal controls are an indispensable element of risk management. Properly functioning controls help to identify risks that could cause…
  
• https://www.zengrc.com/blog/what-does-a-business-continuity-plan-typically-include/
  Business continuity plans are vitally important for modern risk management because, unfortunately, there are so many ways for businesses to be disrupted. Your…
  
• https://www.zengrc.com/blog/what-you-should-know-about-web-shell-attacks/
  In a blog post published in February 2021, Microsoft noted that web shell attacks had been steadily increasing since mid-2020. There were 140,000 monthly web…
  
• https://www.zengrc.com/blog/common-causes-of-data-backup-failures/
  No matter how careful you are with your data storage and data protection measures, the risk of data loss is always there. You need to…
  
• https://www.zengrc.com/blog/reciprocity-delivers-immediate-insight-into-compliance-and-risk-with-risk-intellect/
  New, innovative risk-assessment product enables compliance-driven cyber risk management SAN FRANCISCO, Calif. – Nov. 3, 2021 – Reciprocity, a leader in…
  
• https://www.zengrc.com/blog/reciprocity-announces-launch-of-risk-intellect/
  Compliance-driven Cyber Risk Management Reciprocity® Risk Intellect is a new risk-analysis tool that, when used with the Reciprocity ZenGRC® platform, provides…
  
• https://www.zengrc.com/blog/the-differences-between-sbom-and-cbom/
  In May 2021, President Joe Biden signed an executive order (EO) aiming to strengthen America’s cybersecurity. One key point in the EO was the need…
  
• https://www.zengrc.com/blog/performing-sarbanes-oxley-risk-assessment/
  Companies around the world have experienced tremendous changes. For publicly traded companies, those changes can bring new considerations into the frame for…
  
• https://www.zengrc.com/blog/what-is-network-security/
  Organizations rely on an internal network infrastructure to optimize processes and scale up operations in today’s globalized world. Still, networks can pose…
  
• https://www.zengrc.com/blog/what-is-cloud-cryptography-how-does-it-work/
  Cloud computing allows an organization to use IT services delivered via the internet instead of maintaining your own physical servers. Popular cloud computing…
  
• https://www.zengrc.com/blog/how-to-manage-risk-with-internal-control-monitoring/
  Internal control monitoring involves ongoing evaluations to determine whether controls operate as intended. The five COSO components—control environment, risk assessment, control activities, information and communication, and monitoring—are used to achieve strategic, operating, compliance, and reporting objectives.
  
• https://www.zengrc.com/blog/what-is-cloud-infrastructure/
  Cloud computing is the process of storing and accessing computer services — servers, storage, databases, software, networking, intelligence, and analytics —…
  
• https://www.zengrc.com/blog/ebook-how-to-build-a-risk-register/
  HELP YOUR RISK MANAGERS TO BETTER UNDERSTAND AND TRACK RISKS Risks are an inherent part of the business environment. Companies face various risks related to…
  
• https://www.zengrc.com/blog/avoiding-cyber-security-false-positives/
  Cyber attacks and data breaches made big news in 2020 and 2021: In 2020, 37 percent of organizations were affected by ransomware attacks, according…
  
• https://www.zengrc.com/blog/breaking-it-down-the-difference-between-infosec-compliance-types/
  Compliance is an essential part of any business. From a corporate perspective, it can be defined as ensuring your company and employees follow all laws,…
  
• https://www.zengrc.com/blog/inherent-risk-vs-residual-risk-what-is-the-difference/
  People travel through a world of risk every day, and we constantly calculate the level of risk we’re willing to tolerate at any particular moment.…
  
• https://www.zengrc.com/blog/how-hackers-exploit-passive-and-active-attack-vectors/
  Learn about the methods cybercriminals use to exploit passive and active attack vectors so you can better protect your business or organization from cyberattack…
  
• https://www.zengrc.com/blog/learn-about-the-digital-operational-resilience-act/
  Around the world, and particularly over the past few years, regulators have been looking for ways to strengthen the resilience of the financial sector. In the…
  
• https://www.zengrc.com/blog/3-tips-to-building-a-risk-aware-culture/
  Enterprise organizations and government agencies worldwide are focused on strengthening their computer networks against the risk of a cyberattack. However, a…
  
• https://www.zengrc.com/blog/automating-vendor-risk-management/
  Modern supply chains are highly interconnected and complex. Today’s organizations leverage numerous third-party relationships to cut costs, speed up operations…
  
• https://www.zengrc.com/blog/what-is-a-vulnerability-scanner/
  Guide to Vulnerability Scanning Tools A vulnerability scanning tool scans a network or system for weaknesses and security vulnerabilities that could be…
  
• https://www.zengrc.com/blog/third-party-risk-management-regulations-every-organization-should-know/
  Modern organizations operate in a complex business landscape. Increasingly, they rely on a plethora of third-party partners, vendors, and subcontractors to…
  
• https://www.zengrc.com/blog/what-to-do-when-your-cloud-system-crashes/
  Ensure your business is prepared for cloud system crashes or outages with this helpful guide from Reciprocity Most organizations today rely on the cloud to…
  
• https://www.zengrc.com/blog/conducting-penetration-testing-for-your-corporate-security/
  Find out the best practices for conducting penetration testing for your business or organization. Understanding your organization’s cybersecurity posture is…
  
• https://www.zengrc.com/blog/what-is-the-gramm-leach-bliley-act/
  In 1999, the United States Congress passed the Gramm-Leach-Bliley Act (GLBA), also known as the Financial Services Modernization Act of 1999, with numerous…
  
• https://www.zengrc.com/blog/why-you-need-a-vendor-risk-management-policy/
  In virtually every industry, organizations work with third parties such as suppliers and vendors, to improve operational efficiency, save money, and achieve…
  
• https://www.zengrc.com/blog/developing-your-key-risk-indicators/
  Organizations today live in a dynamic environment. Risks to your business activities are everywhere, including among the relationships you have with other…
  
• https://www.zengrc.com/blog/using-artificial-intelligence-in-risk-management/
  Artificial intelligence (AI) is here to stay. Every day, businesses find more activities that can be optimized thanks to the efficiency and effectiveness of…
  
• https://www.zengrc.com/blog/what-is-a-data-centric-architecture-for-security/
  As cyber threats and data breaches proliferate, organizations need a better way to protect their sensitive data. One specific need: effective and efficient…
  
• https://www.zengrc.com/blog/four-factors-of-a-hipaa-breach-risk-assessment/
  Modern technology allows the easy collection and distribution of personally identifiable information — and concerns about the unintended distribution of that…
  
• https://www.zengrc.com/blog/how-ransomware-has-driven-the-rise-in-healthcare-data-breaches/
  Discover how ransomware has caused a rise in healthcare data breaches and what you can do to protect your organization. Healthcare organizations have been…
  
• https://www.zengrc.com/blog/american-cybersecurity-literacy-act-and-your-business/
  The last several years have brought an onslaught of cyberattacks on individual persons, businesses, and federally managed critical infrastructure. Some days it…
  
• https://www.zengrc.com/blog/detecting-and-responding-to-network-intrusions/
  Hackers and cyber criminals work tirelessly to develop new ways of infiltrating your network and data. No matter how strong your cybersecurity program is…
  
• https://www.zengrc.com/blog/7-critical-cloud-security-controls-for-every-business/
  Lots of organizations are adopting cloud computing, encouraged by its many potential advantages, including lower costs, shorter development cycles, and high…
  
• https://www.zengrc.com/blog/common-types-of-digital-security-risks/
  The COVID-19 pandemic accelerated the shift to digital business — everything from decentralizing enterprise workforces and digital assets to cloud migration…
  
• https://www.zengrc.com/blog/what-is-vulnerability-testing/
  Even the most secure IT system can have vulnerabilities that leave it exposed to cyber attacks. Constantly changing network environments, social engineering…
  
• https://www.zengrc.com/blog/coso-guidance-on-cloud-computing-issues/
  This blog first appeared on radicalcompliance.com August 4th, 2021 COSO released another guidance document last week, this one talking about how to apply…
  
• https://www.zengrc.com/blog/what-is-continuous-attack-surface-management/
  In the modern business world, companies need to invest heavily in digital technologies to keep their operations efficient and agile. That’s good unto itself…
  
• https://www.zengrc.com/blog/risk-mitigation-in-software-engineering/
  The OWASP Software Assurance Maturity Model (SAMM) guides you through the software development life cycle (SDLC) so that you can create secure applications.
  
• https://www.zengrc.com/blog/managing-third-party-risks-when-using-cloud-storage/
  In today's fast-paced world, organizations (and individuals) benefit from relying on third parties to manage their business processes. From cost reduction to…
  
• https://www.zengrc.com/blog/what-is-the-difference-between-vulnerability-assessment-and-penetration-testing/
  A vulnerability assessment is the process of identifying IT security weaknesses in your network, operating systems, firewalls, and hardware, and then taking…
  
• https://www.zengrc.com/blog/what-are-vishing-attacks/
  Cybersecurity attacks come in all sorts of ways and from all directions, so perhaps we should not be surprised at one of the latest trends…
  
• https://www.zengrc.com/blog/nist-vs-soc-2-whats-the-difference/
  When the subject is cybersecurity compliance, the National Institute of Standards and Technology (NIST) is often the first reference that comes to mind. NIST…
  
• https://www.zengrc.com/blog/why-healthcare-hacking-is-profitable-and-how-you-can-prevent-it/
  Healthcare hacking - that is, cybercrimes that specifically target the healthcare sector - is quickly becoming one of the most lucrative forms of cyber theft.…
  
• https://www.zengrc.com/blog/what-is-supplier-risk-management/
  The risks that threaten your vendors and contractors threaten your company as well. Every additional party added to your supply chain expands the scope of…
  
• https://www.zengrc.com/blog/most-common-machine-learning-security-risks/
  What is machine learning? Machine learning (ML) is a subset of artificial intelligence (AI) that uses algorithms, data sets, and statistical analysis to make…
  
• https://www.zengrc.com/blog/developing-a-healthcare-data-security-plan-for-the-modern-world/
  Threats to healthcare data are evolving just as quickly as healthcare technology itself — and really, why not? Cyber criminals are well aware that the…
  
• https://www.zengrc.com/blog/getting-on-the-path-to-a-successful-audit/
  When you’re running a compliance program, audits come with the territory. However, as the number of audits and assessments continue to rise, they become even…
  
• https://www.zengrc.com/blog/a-difficult-picture-for-anti-fraud-today/
  This article first appeared on radicalcompliance.com June 21, 2021 The Association of Certified Fraud Examiners is holding its 2021 conference this week (virtu…
  
• https://www.zengrc.com/blog/effective-social-media-risk-management/
  Businesses need to have a social media strategy and engage in social networking as part of their branding. You also, however, need to protect your…
  
• https://www.zengrc.com/blog/what-is-penetration-testing-pen-tests-defined/
  Penetration testing, also known as “pen testing,” is an intentional, simulated cyberattack against your IT systems to find vulnerabilities and test the…
  
• https://www.zengrc.com/blog/effective-workflow-for-your-audit-management-process/
  Automating the workflow for your audit management process allows you to communicate within your organization saving money and time.
  
• https://www.zengrc.com/blog/what-are-the-elements-of-an-integrated-risk-management-system/
  Integrated Risk Management (IRM) is "a set of practices and processes supported by a risk-aware culture and enabling technologies that improve decision...
  
• https://www.zengrc.com/blog/is-nist-mandatory/
  You don't have to spend a long time in the cybersecurity and information technology world before someone brings up NIST compliance.  Since the agency’s…
  
• https://www.zengrc.com/blog/cloud-security-vs-traditional-security/
  With traditional IT security, you control your data environment. However, moving to the cloud requires you to treat cloud security as both owned and outsourced risks.
  
• https://www.zengrc.com/blog/what-does-it-mean-to-transfer-risk/
  What is Risk Transfer? Risk transfer is a risk management technique where risk is transferred from your organization to a third party. Transferring risk means…
  
• https://www.zengrc.com/blog/applying-big-data-to-risk-management/
  To understand how big data can be used in managing organizational risk, it’s helpful to review essential principles of risk management.
  
• https://www.zengrc.com/blog/what-are-hipaa-standards-for-transactions/
  The Department of Health and Human Services (HHS) defines a transaction as an electronic exchange of information between two parties, to carry out financial or…
  
• https://www.zengrc.com/blog/what-is-an-it-security-audit/
  Asking "what is an IT security audit" might get you a much longer answer than you think. This primer explains everything you need to know.
  
• https://www.zengrc.com/blog/what-is-nist/
  NIST is the abbreviated name of the National Institute of Standards and Technology. It’s one of many federal agencies under the U.S. Department of Commerce,…
  
• https://www.zengrc.com/blog/risk-management-in-the-retail-industry/
  Risk management is about much more than security cameras and insurance policies. Retail stores, whether brick-and-mortar stores or e-commerce sites are...
  
• https://www.zengrc.com/blog/how-to-address-critical-third-party-risk-in-your-business/
  This article first appeared on Forbes.com on April 13,2021. During the past year, IT and security concerns have increased dramatically, shifting in unpredictab…
  
• https://www.zengrc.com/blog/what-is-vulnerability-management-under-iso-27001/
  Learn about the best practices for vulnerability management in regards to ISO 27001.  What is vulnerability management? Vulnerability management is…
  
• https://www.zengrc.com/blog/soc-2-readiness-assessments-definition-getting-started/
  Is your organization ready for a SOC 2 audit? Learn how to get ready for your audit by conducting a SOC 2 readiness assessment.  What is…
  
• https://www.zengrc.com/blog/what-the-retail-industry-should-know-about-pci-compliance/
  This short guide to definitions and first steps help retailers learn the basics of PCI DSS compliance to help them begin the process.
  
• https://www.zengrc.com/blog/what-is-the-hipaa-breach-notification-rule/
  Learn all about the HIPAA breach notification rules and how you can best protect your business by being ready to comply with anticipated 2021 HIPAA…
  
• https://www.zengrc.com/blog/the-benefits-of-a-good-total-quality-management-system/
  What precisely is a quality management system (QMS), and what does it do? QMS is a management system meant to formalize documents, processes, protocols…
  
• https://www.zengrc.com/blog/make-data-driven-security-risk-management-decisions/
  Discover the importance of making data-driven security risk management decisions for your business or organization.  What is security risk management? Security…
  
• https://www.zengrc.com/blog/how-to-create-a-plan-of-action-milestones-poam/
  Cybersecurity risks are always changing, and even with continuous monitoring it can be difficult to know which areas of your IT system need your attention…
  
• https://www.zengrc.com/blog/do-you-need-a-vulnerability-disclosure-program/
  The U.S. Federal Trade Commission (FTC) recently stated that organizations should begin to incorporate vulnerability disclosure programs (VDPs), which allow…
  
• https://www.zengrc.com/blog/using-cybersecurity-to-protect-sensitive-healthcare-data/
  Sensitive corporate data is always a prime target for data breaches. The healthcare industry is no exception, and the compliance obligations a healthcare firm…
  
• https://www.zengrc.com/blog/a-simple-way-to-scale-risk-and-compliance-programs/
  An essential objective of any business is growth, which can be measured in any number of ways: increased profit, revenue, capacity, number of employees, even…
  
• https://www.zengrc.com/blog/building-customer-trust-starts-with-information-security/
  2020 was quite the year. While the pandemic slowed operations across many industries, one group that didn’t take a break: cyberattackers. Breaches, identity…
  
• https://www.zengrc.com/blog/is-automation-the-ideal-regulatory-compliance-management-solution/
  It doesn't matter whether you’re a financial adviser, the CEO of a healthcare organization, or manager of multi-level IT projects: to develop a successful…
  
• https://www.zengrc.com/blog/do-you-need-vendor-risk-management-software/
  Whether you’re a small business or a large enterprise, a vendor risk management program, also known as third-party risk management (TPRM), is critical to the…
  
• https://www.zengrc.com/blog/tips-for-meeting-hipaa-compliance-documentation/
  The Health Insurance Portability and Accountability Act (HIPAA) is a federal law that requires healthcare organizations, as well as any other “covered…
  
• https://www.zengrc.com/blog/how-state-governments-can-improve-cybersecurity/
  State governments aren’t invincible to cyberattacks. If your state agency handles sensitive information, follow these tips for cybersecurity in the public…
  
• https://www.zengrc.com/blog/how-to-manage-risks-in-telemedicine/
  Digital transformation has changed the landscape of many businesses, and the healthcare industry is just one of many examples. Often referred to as “telehealth”…
  
• https://www.zengrc.com/blog/what-is-assessment-and-authorization-aa/
  As technological innovation continues to evolve, so do the nature and severity of cybersecurity threats. This makes robust information security controls and…
  
• https://www.zengrc.com/blog/cmmc-vs-nist-whats-the-difference/
  If your firm is a government contractor working with the U.S. Department of Defense, or works anywhere in the DoD supply chain, brace for big…
  
• https://www.zengrc.com/blog/security-awareness-5-ways-to-educate-employees/
  When you want to create (or revive) a strong culture of cybersecurity, security awareness training for employees is the best place to start.  The challenge is…
  
• https://www.zengrc.com/blog/how-to-approach-compliance-documentation-for-soc-2/
  Compliance audits require copious amounts of documentation. A SOC 2 audit for cybersecurity controls is no different.  When the auditing team arrives to…
  
• https://www.zengrc.com/blog/cmmc-mapping-for-existing-compliance-frameworks/
  Defense contractors and their subcontractors are now expected to undergo a third-party audit to validate CMMC compliance and confirm that all NIST 800-171…
  
• https://www.zengrc.com/blog/system-security-plans-for-cmmc-do-you-need-one/
  In 2020 the U.S. Department of Defense (DoD) declared that any business providing products or services to the DoD or its supply chain will need…
  
• https://www.zengrc.com/blog/checklist-for-making-hipaa-compliant-software/
  Anyone developing software for the healthcare industry faces the constant need to comply with the Health Insurance Portability and Accountability Act—more…
  
• https://www.zengrc.com/blog/what-is-a-pci-compliance-manager/
  Regulatory compliance is about conforming to governance, operating standards, and laws. To achieve it, organizations must ensure that they are aware of each…
  
• https://www.zengrc.com/blog/compliance-managers-role/
  What is a compliance manager? They are the C-3PO for your organization, keeping your protocols organized. To do the job well, a compliance officer needs compliance management software, the audit version of R2D2.
  
• https://www.zengrc.com/blog/risk-management-three-lines-of-defense/
  The Institute of Internal Auditors' (IIA) new Three Lines Model for risk management helps organizations to identify the structures and processes that help…
  
• https://www.zengrc.com/blog/how-to-create-an-acceptable-use-policy/
  The internet. The World Wide Web. It’s unlikely there’s a company in existence that doesn’t rely on the internet to drive its operations, empower its…
  
• https://www.zengrc.com/blog/risk-management-in-local-government/
  Municipal governments face many of the same risks as private sector businesses—and then some. While all businesses exist to increase revenue and profits, the…
  
• https://www.zengrc.com/blog/does-fisma-apply-to-state-governments/
  FISMA, or the Federal Information Security Management Act of 2002, is part of the E-Government Act—a federal law in the United States, enacted by Congress,…
  
• https://www.zengrc.com/blog/what-is-the-difference-between-operational-resilience-and-business-continuity/
  When creating plans for your organization’s response to an unexpected or disruptive event, one size does not fit all.A global pandemic, cybersecurity attacks…
  
• https://www.zengrc.com/blog/big-data-healthcare/
  Big Data in healthcare requires not only getting all the information but protecting it. Effectively using Big Data means ya gotta catch 'em all.
  
• https://www.zengrc.com/blog/good-governance-in-the-public-sector/
  The public sector faces expectations for good governance, regulatory compliance, and risk management just like any other industry. Indeed, given the heightened…
  
• https://www.zengrc.com/blog/how-to-perform-a-hipaa-risk-assessment/
  Healthcare is among the most highly regulated industries in the United States. Hospital systems, medical practices, and related healthcare organizations…
  
• https://www.zengrc.com/blog/email-retention-policy/
  Businesses and other organizations must store employees’ email communications for several reasons. Some of those reasons are practical, such as for marketing…
  
• https://www.zengrc.com/blog/tips-for-effective-vendor-contract-management/
  All businesses contract with vendors and service providers, either routinely or periodically, for services that they can not do themselves. This can be…
  
• https://www.zengrc.com/blog/clean-desk-policy-quick-guide-definition/
  Today's clean desk policy is about a bit more than wiping down the computer screen and cleaning crumbs out of the keyboard at the end…
  
• https://www.zengrc.com/blog/iso-standard-risk-management-medical-devices/
  The International Organization for Standardization (ISO) drafts business management standards that any organization can use to identify and mitigate risk. The…
  
• https://www.zengrc.com/blog/report-risk-and-compliance-data-with-business-intelligence-integration/
  An interconnected system of governance, risk, and compliance (GRC) is crucial for establishing transparency, trust, and regulatory compliance in today’s…
  
• https://www.zengrc.com/blog/what-is-risk-management-in-project-management/
  Risk management in project management applies equally to compliance management. Thus, companies need to enable compliance teams with automated tools to support agile across teams.
  
• https://www.zengrc.com/blog/iso-31000-principles-of-risk-management/
  ISO 31000, Principles of Risk Management, is a set of guidelines drafted by the International Organization for Standardization to help organizations...
  
• https://www.zengrc.com/blog/sync-compliance-tasks-for-workflows-and-ticketing/
  To manage risk and compliance efficiently, it’s important that your organization’s real-time “ To Do” list of compliance tasks be as simple and straightforward…
  
• https://www.zengrc.com/blog/simplify-evidence-collection-with-zengrc-integration-for-google-drive/
  Evidence collection is one of the most important and difficult parts of a successful compliance program, and one of the best ways your organization can…
  
• https://www.zengrc.com/blog/fetch-audit-evidence-with-splunk-integration-for-zengrc/
  Preparing your organization for an external audit can be a difficult and time-consuming process. One of the hardest parts: collecting audit evidence.  External…
  
• https://www.zengrc.com/blog/why-segregation-of-duties-is-important-for-information-security/
  Segregation of duties can be a tricky concept for many business owners. For example, if Adam knows how to do systems administration and handles corporate…
  
• https://www.zengrc.com/blog/terminology-for-iso-9001-audits/
  ISO 9001:2015 is the current standard for Quality Management Systems, as adopted by the International Organization for Standardization (ISO).
  
• https://www.zengrc.com/blog/how-to-implement-qms-in-an-organization/
  QMS in an organization that’s highly regulated, faces FDA scrutiny, the ISO is considered the international standard for an effective QMS.
  
• https://www.zengrc.com/blog/what-are-the-14-iso-27001-control-sets-of-annex-a/
  ISO 27001, or ISO/IEC 27001, is an international standard that describes how organizations should adopt an information security management system (ISMS).  It…
  
• https://www.zengrc.com/blog/what-should-you-include-in-a-successful-supply-chain-risk-management-plan/
  2020 visited a host of challenges on businesses around the world, but one was as jarring as the empty supermarket shelves that appeared around the…
  
• https://www.zengrc.com/blog/healthcare-data-security-why-its-important/
  The security of healthcare data doesn't always get the same consideration as other types of cybersecurity. Perhaps that shouldn't be surprising: the stakes in…
  
• https://www.zengrc.com/blog/data-governance-for-regulatory-compliance-data-protection/
  The speed of technology advancement has made it easier than ever to share information throughout corporations, and the sheer volume of the data at your…
  
• https://www.zengrc.com/blog/the-role-of-information-security-risk-management-in-healthcare/
  While historically, healthcare risk management strategies revolved around patient safety and reducing medical errors, it’s far more complex today. Beyond…
  
• https://www.zengrc.com/blog/what-are-the-elements-of-a-successful-compliance-management-system/
  Achieving a successful compliance management system (CMS) requires two primary elements: sufficient management oversight and a robust compliance program. By…
  
• https://www.zengrc.com/blog/get-automatic-compliance-alerts-from-your-cloud-environment/
  Staying on top of compliance requirements can be challenging for many organizations. Prioritize this task by setting automatic compliance alerts from your…
  
• https://www.zengrc.com/blog/internal-audit-checklist-for-document-control/
  Centuries ago, when the church bells sounded, oftentimes it wasn't a call for the good town folks to gather for their weekly prayers. Byzantines made…
  
• https://www.zengrc.com/blog/internal-control-checklist-for-your-small-business/
  In the 2020 Report on the Nations, the Association of Certified Fraud Examiners (ACFE) estimates that, on average, organizations lose 5% of total revenues to…
  
• https://www.zengrc.com/blog/internal-audit-checklist-for-banks/
  Sound corporate governance. Transparency. Accountability to stakeholders. Superior enterprise risk management system. Internal control over financial reporting…
  
• https://www.zengrc.com/blog/internal-audit-data-analytics/
  Technology continues to advance at the speed of light. Keeping tabs on the zettabytes of information in a digital data-driven society is akin to exploring…
  
• https://www.zengrc.com/blog/objectives-of-internal-control-in-auditing/
  Upon hearing the words "internal audit," does a cold finger of fear slither down your spine? Or perhaps the phrase evokes images of files and…
  
• https://www.zengrc.com/blog/how-to-improve-internal-controls/
  Some people enjoy reading self-improvement books. Some are born home improvement gurus. Others are intent on learning ways to improve their company's internal…
  
• https://www.zengrc.com/blog/auditing-documentation-control/
  Consumers across the globe have come to expect certain standards of quality, whether it's milk in the refrigerator and the child safety harness in the…
  
• https://www.zengrc.com/blog/coso-objectives-within-soc-2/
  Adopting to the ever-changing business landscape is a bit easier when the standards, guidelines, regulations, and controls adapt at scale. Since the first…
  
• https://www.zengrc.com/blog/what-to-consider-when-planning-a-cybersecurity-risk-management-program/
  It’s well-understood that computers, information technology, and the internet are here to stay. As wonderful as the internet may be, however, it would be…
  
• https://www.zengrc.com/blog/how-to-determine-risk-appetite/
  Risk appetite can vary wildly depending on the organization: At its core, it represents the amount of risk an organization is willing to take to…
  
• https://www.zengrc.com/blog/end-of-year-2020-compliance-certification-roundup/
  Each month, ZenGRC highlights companies that have earned compliance certifications for information security frameworks. Here’s our January 2020 roundup of…
  
• https://www.zengrc.com/blog/what-is-an-iso-27001-audit/
  The first step in obtaining ISO 27001 certification is an audit of your existing information security management system (ISMS), resulting in an audit report. T…
  
• https://www.zengrc.com/blog/vendor-risk-assessment-checklist/
  When your organization enters into a working agreement with a new vendor, it’s important to audit and monitor that vendor through the lifecycle of the…
  
• https://www.zengrc.com/blog/vendor-risk-management-checklist/
  Along with creating a solid risk management plan for your organization, the same must be done for your organization’s third-party vendors. Anytime your…
  
• https://www.zengrc.com/blog/small-business-guide-to-pci-compliance/
  The Payment Card Industry Data Security Standard (PCI DSS) can be difficult to navigate for even large companies. For a small business owner with limited…
  
• https://www.zengrc.com/blog/user-behavior-analysis-101/
  Everything you need to know on user behavior analysis. Discover why UBS software helps you, how to research UBA software, and how to choose a system. 
  
• https://www.zengrc.com/blog/why-is-cloud-security-important/
  Cloud computing is an increasingly attractive strategy for companies that need versatile, affordable solutions for data storage and processing. The idea — to…
  
• https://www.zengrc.com/blog/internal-control-review-process/
  What Is an Internal Control Review Process? Internal control review is a company's process to evaluate the business practices it has designed and implemented…
  
• https://www.zengrc.com/blog/developing-a-risk-management-plan-a-step-by-step-guide/
  Whether you’re planning a specific project or overseeing crisis management for the whole organization, you need to be prepared for the chance of something…
  
• https://www.zengrc.com/blog/pci-rules-for-handling-cvv-data/
  We've talked quite a bit about PCI DSS and PCI compliance recently. Today we want to talk about some of the requirements for storing particular…
  
• https://www.zengrc.com/blog/corporate-ethics-and-compliance-management-best-practices/
  Corporate ethics and corporate compliance operate in similar spheres, but with subtle differences. They are frequently paired together, but they are…
  
• https://www.zengrc.com/blog/preparing-for-a-pci-dss-audit/
  An audit of your cybersecurity according to the Payment Card Industry Data Security Standard (PCI DSS) is a complicated but necessary procedure for modern…
  
• https://www.zengrc.com/blog/what-is-coso-guidance-for-health-care-providers/
  What is COSO Guidance for Health Care Providers? The COSO Internal Control-Integrated Framework: An Implementation Guide for the Healthcare Provider…
  
• https://www.zengrc.com/blog/reciprocity-launches-new-channel-partner-program/
  Reseller Program Developed to Meet Increasing Customer Need for GRC as Critical Component of Information Security Programs SAN FRANCISCO – December 3, 2020 –…
  
• https://www.zengrc.com/blog/tips-for-vulnerability-management-reporting-reciprocity/
  A vulnerability management program is crucial when analyzing an organization’s security posture and devising a plan to remediate any flaws within its cybersecur…
  
• https://www.zengrc.com/blog/december-2020-compliance-certification-roundup/
  Each month, ZenGRC highlights companies that have earned compliance certifications for information security frameworks. Here’s our December 2020 roundup of…
  
• https://www.zengrc.com/blog/pci-dss-project-planning-guidance-tips/
  As businesses mature and expand, their data security responsibilities grow as well. Of particular concern to many organizations is PCI DSS: the Payment Card…
  
• https://www.zengrc.com/blog/does-hipaa-apply-to-pharmacies/
  Yes, HIPAA does apply to pharmacies. HIPAA, or the Health Insurance Portability and Accountability Act of 1996, aims to protect the privacy of personal health…
  
• https://www.zengrc.com/blog/responding-to-ccpa-requests/
  Responding to consumer requests for personal information filed under the California Consumer Privacy Act (CCPA) may seem overwhelming at first. The CCPA was…
  
• https://www.zengrc.com/blog/what-is-a-coso-internal-control-questionnaire/
  A COSO internal control questionnaire is a document auditors use to help determine an organization's compliance with internal control system requirements…
  
• https://www.zengrc.com/blog/why-is-the-reporting-of-control-procedures-required/
  Section 404 of the Sarbanes-Oxley Act (SOX), a federal law enacted in 2002, requires every public company to report its internal control procedures for the…
  
• https://www.zengrc.com/blog/vendor-offboarding-checklist-for-compliance/
  Every vendor relationship your company strikes allow your business to save money and exploit new opportunities more efficiently. What’s more, every vendor…
  
• https://www.zengrc.com/blog/ken-lynch-for-forbes-use-these-six-agile-principles-to-manage-it-risk-right-now/
  This article first appeared on Forbes.com Jul 22, 2020, 01:44pm EDT  During the past four months, the business world has woken up again to the reality…
  
• https://www.zengrc.com/blog/reciprocity-introduces-new-zengrc-risk-insight-capabilities/
  Provides Deep Insights to Help Manage Risk Posture and Increase Overall Security SAN FRANCISCO – October 22, 2020 – Reciprocity, the company behind ZenGRC…
  
• https://www.zengrc.com/blog/internal-control-review-vs-audit/
  An internal control review is an overall assessment of your internal control system throughout all your business units to determine if it's working as intended…
  
• https://www.zengrc.com/blog/october-2020-compliance-certification-roundup/
  October 2020: Compliance Certification Roundup Each month, Reciprocity highlights companies that have earned compliance certifications for information security…
  
• https://www.zengrc.com/blog/pci-dss-risk-assessment-guidelines/
  The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for companies that handle credit and debit cards from the major…
  
• https://www.zengrc.com/blog/what-is-a-pci-network-vulnerability-scan/
  A PCI network vulnerability scan is an automated, high-level test that finds and reports potential vulnerabilities in an organization's network. Regardless of…
  
• https://www.zengrc.com/blog/automate-evidence-gathering-with-vulnerability-management-integration/
  Evidence gathering for vulnerability management programs has historically been made up of many manual tasks. Different individuals from separate teams…
  
• https://www.zengrc.com/blog/september-2020-compliance-certification-roundup/
  Each month, ZenGRC highlights companies that have earned compliance certifications for information security frameworks. Here’s our September 2020 roundup of…
  
• https://www.zengrc.com/blog/what-is-a-healthcare-data-breach/
  A healthcare data breach is any disclosure of data that might compromise the privacy of patients' protected health information. Breaches of patient health data…
  
• https://www.zengrc.com/blog/improve-workflow-collaboration-with-slack-integration-for-zengrc/
  Not long ago, we'd say "slack" to describe not working, as in "slacking on the job." With the advent of the Slack app, though, the…
  
• https://www.zengrc.com/blog/iso-27001-firewall-security-audit-checklist/
  Because of additional regulations and standards pertaining to information security, including Payment Card Industry Data Security Standard (PCI-DSS), the…
  
• https://www.zengrc.com/blog/what-is-a-pci-dss-risk-assessment/
  A PCI DSS risk assessment is a formal process that companies use to identify threats and vulnerabilities that could have a negative effect on the…
  
• https://www.zengrc.com/blog/reciprocity-named-a-challenger-in-the-gartner-2020-magic-quadrant-for-it-risk-management/
  Reciprocity evaluated based on ability to execute and completeness of vision SAN FRANCISCO - August 20, 2020 - Reciprocity, the company behind the industry-lead…
  
• https://www.zengrc.com/blog/august-2020-compliance-certification-roundup/
  Each month, ZenGRC highlights companies that have earned compliance certifications for information security frameworks. Here’s our August 2020…
  
• https://www.zengrc.com/blog/iso-audit-tips/
  During an internal International Organization for Standardization (ISO) audit, your company assesses its quality management system (QMS) to determine if it…
  
• https://www.zengrc.com/blog/the-importance-of-iso-certification-in-manufacturing/
  For organizations that manufacture any type of product, overall quality and customer satisfaction are extremely critical. This is particularly important for…
  
• https://www.zengrc.com/blog/what-is-an-iso-27001-gap-analysis/
  An ISO 27001 gap analysis allows companies to compare their current information security systems to the requirements of the ISO 27001 standard, giving them an…
  
• https://www.zengrc.com/blog/how-much-does-a-pci-audit-cost/
  An audit to determine your organization’s compliance with the Payment Card Industry Data Security Standard (PCI DSS) can cost $15,000 to $40,000, depending on…
  
• https://www.zengrc.com/blog/network-security-audit-checklist/
  Network Security Audit is an audit of all your network systems to make sure that potential security risks are eliminated or minimized.
  
• https://www.zengrc.com/blog/what-is-a-pci-risk-mitigation-and-migration-plan/
  A PCI DSS risk mitigation and migration plan is a document prepared by an organization that details its plans for migrating to a secure cryptographic…
  
• https://www.zengrc.com/blog/what-is-security-awareness-training/
  Security awareness training is an education process that teaches an organization’s workforce about information technology (IT) best practices, cybersecurity…
  
• https://www.zengrc.com/blog/what-is-internal-control-review/
  An internal control review is an overall assessment of an organization's internal control system across each business area to determine if it's functioning as…
  
• https://www.zengrc.com/blog/what-are-the-coso-control-objectives/
  COSO framework objectives are divided into three distinct disciplines: operations, reporting, and compliance. The goal behind internal control systems...
  
• https://www.zengrc.com/blog/what-is-a-cmmc-audit/
  The Cybersecurity Maturity Model Certification (CMMC) is a mandatory Department of Defense (DoD) initiative for contractors. Led by the Office of the Assistant…
  
• https://www.zengrc.com/blog/what-is-the-cmmc-framework/
  The Cybersecurity Maturity Model Certification (CMMC) is a mandatory initiative by the U.S. Department of Defense (DoD). The CMMC is a framework and standard…
  
• https://www.zengrc.com/blog/pci-audit-interview-questions/
  PCI assessors bring their own unique blend of methods to perform an audit. Firms should be more than happy to walk through the way they perform an audit.
  
• https://www.zengrc.com/blog/july-2020-compliance-certification-roundup/
  Each month, Reciprocity highlights companies that have earned compliance certifications for information security frameworks. Here’s our July 2020 roundup of…
  
• https://www.zengrc.com/blog/what-is-an-internal-control-framework/
  In 1992, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) developed a flexible framework for designing, implementing, and evaluating…
  
• https://www.zengrc.com/blog/what-is-the-segregation-of-duties-as-it-relates-to-controls/
  Segregation of duties (also known as separation of duties) is a key concept of internal controls that aims to prevent fraud and errors. The main concept…
  
• https://www.zengrc.com/blog/zengrc-extends-leadership-momentum-with-three-badges-on-g2-summer-2020-grid-report-for-grc-platforms/
  Recognized as Leader, Momentum Leader, Users Love Us, and Easiest To Do Business With SAN FRANCISCO – June 25, 2020 – Reciprocity, the company behind ZenGRC,…
  
• https://www.zengrc.com/blog/what-is-hybrid-cloud/
  Hybrid cloud uses a combination of two or more clouds using on-premises, private cloud, and third-party, public cloud services, such as Amazon Web Services…
  
• https://www.zengrc.com/blog/what-is-nist-800-46/
  Today, many employees choose to telework, also known as telecommuting. Although telework is an important option for employees, it also brings some cybersecurity…
  
• https://www.zengrc.com/blog/reciprocitys-zengrc-wins-2020-fortress-cyber-security-award/
  SAN FRANCISCO – June 16, 2020 – Reciprocity, the company behind ZenGRC, the industry-leading information security risk and compliance solution, today announced…
  
• https://www.zengrc.com/blog/how-the-coso-framework-helps-you-comply-with-sox/
  COSO framework allows your directors and leadership to exercise judgment in designing, implementing, and adhering to the internal controls that are appro...
  
• https://www.zengrc.com/blog/covid-19-importance-of-ethical-leadership-during-a-crisis/
  COVID-19 pandemic, it’s happening at breakneck speed. Your employees and business partners need to know now, more than ever before, that they can trust...
  
• https://www.zengrc.com/blog/reciprocity-announces-zengrc-connector-for-servicenow/
  Customers Benefit from Tight Sync, Seamless Communication and Plug-and-Play Integration Between Popular Cloud-Based Solutions SAN FRANCISCO – May 20, 2020 –…
  
• https://www.zengrc.com/blog/what-is-compliance-oversight/
  Compliance Oversight is proactive and regularly monitors and evaluates the organization’s CMS with the emerging regulatory landscape.
  
• https://www.zengrc.com/blog/risk-assessment-checklist/
  The National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 is a subset of IT security controls derived from NIST SP 800-53. …
  
• https://www.zengrc.com/blog/the-difference-between-vulnerability-assessment-and-vulnerability-management/
  Vulnerability Assessment and Vulnerability Management program can help your organization effectively deal with cybersecurity vulnerabilities.
  
• https://www.zengrc.com/blog/what-is-a-third-party-under-ccpa/
  The California Consumer Privacy Act (CCPA), which went into effect January 1, 2020, took a different approach to how it defines a third party. The…
  
• https://www.zengrc.com/blog/fcpa-compliance-checklist/
  An FCPA compliance program checklist outlines the things an American company needs to check when it wants to do business in a foreign country to ensure...
  
• https://www.zengrc.com/blog/what-is-a-dynamic-risk-assessment/
  A Dynamic Risk Assessment (DRA) is a continuous process used in decision making to assess and analyze a work environment in real-time with the goal…
  
• https://www.zengrc.com/blog/what-is-nist-special-publication-800-37-revision-2/
  See how NIST SP 800-37 r2 guides security and privacy planning for information systems, with real-time monitoring and clear control selection.
  
• https://www.zengrc.com/blog/reciprocity-expands-executive-leadership-team-with-new-coo-vice-president-of-product/
  Enterprise and Cloud Software Veterans to Drive Customer Success, Sales, Marketing and Product for Information Security Risk and Compliance Leader SAN…
  
• https://www.zengrc.com/blog/what-are-the-pci-dss-security-audit-procedures/
  PCI DSS Audit Procedures are designed for use by a qualified security assessor (QSA) conducting an audit on merchants or service providers that are req...
  
• https://www.zengrc.com/blog/pros-and-cons-of-the-fair-framework/
  FAIR Framework is a risk management framework championed by the open group that enables organizations to analyze, measure, and understand risk.
  
• https://www.zengrc.com/blog/zengrc-solidifies-leadership-position-with-five-badges-on-g2-spring-2020-grid-report-for-grc-platforms/
  Honored as Leader, Easiest To Do Business With, Fastest Implementation, Momentum Leader, and Users Love Us SAN FRANCISCO – March 25, 2020 – Reciprocity, the…
  
• https://www.zengrc.com/blog/what-are-sox-compliance-requirements/
  SOX compliance is helping organizations verify that there are adequate controls protecting financial data and required for public entities and private en...
  
• https://www.zengrc.com/blog/business-continuity-checklist-for-planning-and-implementation/
  Having a comprehensive business continuity plan (BCP) in place will help ensure that your business doesn't suffer any downtime in the event of a disaster,…
  
• https://www.zengrc.com/blog/how-effective-vendor-risk-management-can-drive-your-business-forward/
  Whether you're adding a point-of-sales system or incorporating cloud service providers into your business operations, you're continually adding new vendors to…
  
• https://www.zengrc.com/blog/how-to-manage-technological-risks/
  In all sectors, technology has become a vital aspect of operations and has transformed the workplace, but that dependence on technologies also poses a threat…
  
• https://www.zengrc.com/blog/what-is-the-primary-objective-of-data-security-controls/
  Effective information security management requires understanding the primary concepts and principles including protection mechanisms, change control/management…
  
• https://www.zengrc.com/blog/how-is-cobit-related-to-risk-management/
  COBIT is a framework developed by the Information Systems Audit and Control Association that can help you create and implement strategies around IT...
  
• https://www.zengrc.com/blog/inherent-risk-in-the-retail-industry-what-you-should-know/
  The retail industry is undergoing an incredible transformation as emerging technologies, omnichannel shopping, as well as digital and social media, compe
  
• https://www.zengrc.com/blog/understanding-the-consequences-of-failing-pci-compliance/
  PCI Compliance: What happens when an organization doesn't follow the rules as they should or they suffer a data breach because of negligence?
  
• https://www.zengrc.com/blog/what-are-nist-data-center-security-standards/
  The National Institute of Standards and Technology (NIST), a non-regulatory government agency that belongs to the U.S. Department of Commerce, is responsible…
  
• https://www.zengrc.com/blog/what-is-the-vendor-security-alliance-questionnaire/
  The Vendor Security Alliance (VSA), a coalition of companies committed to improving Internet security, created the Vendor Security Alliance questionnaire to…
  
• https://www.zengrc.com/blog/what-is-nist-privileged-access-management/
  Privileged access management (PAM) encompasses the cybersecurity strategies and technologies necessary to secure, monitor, and control privileged access…
  
• https://www.zengrc.com/blog/what-is-holistic-risk-management/
  Holistic Risk Management (HRM) is the practice of an organization's understanding at a deep level its risk, how risk components fit together, and how grouping…
  
• https://www.zengrc.com/blog/10-best-practices-and-3-core-strategies-for-maintaining-pci-dss-compliance/
  Achieving compliance with the Payment Card Industry Data Security Standard (PCI DSS) is difficult, requiring as much as a year's work or even…
  
• https://www.zengrc.com/blog/the-best-ways-to-maintain-pci-compliance/
  The importance of ongoing vulnerability management cannot be overstated in an organization looking to maintain PCI compliance.
  
• https://www.zengrc.com/blog/what-is-ccpa-private-right-of-action/
  The private right of action provision of the California Consumer Privacy Act (CCPA) is one of the penalties stipulated for non-compliance with the law. It…
  
• https://www.zengrc.com/blog/the-debut-of-advanced-zengrc-risk-management/
  Written by: Scott Nash, VP of Product ZenGRC’s mission is to connect the people, processes, and technologies critical to our customers information security…
  
• https://www.zengrc.com/blog/reciprocity-debuts-advanced-zengrc-risk-management/
  Provides Powerful Risk Management and Deep Insights Across Enterprise Risk Areas, Business and Information Security Applications, and Third-Party Vendors  SAN…
  
• https://www.zengrc.com/blog/what-is-the-gartner-magic-quadrant-for-integrated-risk-management/
  The Gartner Magic Quadrant for Integrated Risk Management (IRM) evaluates software vendors that provide IRM solutions for various use cases. The 2019 Gartner…
  
• https://www.zengrc.com/blog/what-is-risk-identification/
  Risk identification is the first step in risk assessment or risk analysis, and a critical part of the risk management process. "You can't manage what you…
  
• https://www.zengrc.com/blog/how-much-does-it-cost-to-become-pci-compliant/
  How much does it cost to become compliant with the Payment Card Industry Data Security Standard (PCI DSS)? It is challenging to put a number…
  
• https://www.zengrc.com/blog/top-risk-management-issues-facing-higher-education/
  Institutions of higher education (IHEs) are besieged by risk, especially cybersecurity and information security risk. Risk management for these institutions is…
  
• https://www.zengrc.com/blog/reciprocity-unveils-new-grc-software-package-featuring-advanced-capabilities-and-functionality/
  SAN FRANCISCO Dec. 17, 2019 /PRNewswire/ -- Reciprocity, the company behind ZenGRC, the industry-leading information security risk and compliance solution…
  
• https://www.zengrc.com/blog/hipaa-and-social-media-what-you-need-to-know/
  The Health Insurance Portability and Accountability Act of 1996 (HIPAA) was signed into law before the rollout of major social media sites such as Facebook,…
  
• https://www.zengrc.com/blog/what-is-the-difference-between-hipaa-and-ferpa/
  HIPAA and FERPA are both federal laws designed to protect the privacy and security of individuals. The Health Insurance Portability and Accountability Act of…
  
• https://www.zengrc.com/blog/what-is-risk-management-in-manufacturing/
  Risk management in manufacturing refers to the unique challenges that the manufacturing industry faces in managing risks. Cybersecurity risks can be especially…
  
• https://www.zengrc.com/blog/pci-certification-vs-compliance-what-is-the-difference/
  Organizations are often left wondering what is the difference between a certification granted by representatives of the Payment Card Industry (PCI) and that of…
  
• https://www.zengrc.com/blog/what-are-the-hitrust-maturity-levels/
  The Health Information Trust Alliance (HITRUST) is the group that developed and maintains the Common Security Framework (CSF), a certifiable security framework…
  
• https://www.zengrc.com/blog/what-is-cloud-security-control/
  Cloud security control is a set of security controls that protects cloud environments against vulnerabilities and reduces the effects of malicious attacks. A…
  
• https://www.zengrc.com/blog/what-is-a-pci-compliance-audit/
  The Payment Card Industry Data Security Standard (PCI DSS) was designed to protect cardholder data. The PCI DSS requirements to become PCI compliant are well…
  
• https://www.zengrc.com/blog/what-is-considered-a-hipaa-breach/
  A HIPAA Breach is “an impermissible use or disclosure under the Privacy Rule that compromises the security or privacy of the protected health information,”…
  
• https://www.zengrc.com/blog/what-are-the-nist-special-publications/
  The National Institute of Standards and Technology Special Publications (NIST SP) primarily comprise recommendations and best practices for information…
  
• https://www.zengrc.com/blog/what-is-hotel-risk-management/
  Hotel risk management entails identifying, evaluating, prioritizing, and controlling risks to enterprises in the hotel industry. Hotel management faces several…
  
• https://www.zengrc.com/blog/what-is-a-hitrust-audit/
  A HITRUST assessment, or audit, helps healthcare organizations gauge their compliance with the Health Information Trust Alliance Common Security Framework…
  
• https://www.zengrc.com/blog/what-is-information-security/
  Information security refers to the securing of digital information from unauthorized access, alteration, theft, and use. Information security is often…
  
• https://www.zengrc.com/blog/key-takeaways-from-the-ccpa-audit-webinar-with-dr-maxine-henry/
  Dr. Maxine Henry, one of ZenGRC's renowned GRC experts, led a webinar on the California Consumer Protection Act (CCPA). This sweeping legislation creates data…
  
• https://www.zengrc.com/blog/california-confidentiality-of-medical-information-act-vs-hipaa/
  Patient health information is governed by robust rules that determine how this data is handled, stored, and accessed. Federal laws, such as the Health…
  
• https://www.zengrc.com/blog/what-are-information-security-threats/
  Information security threats are actions or tools that cybercriminals use to cause data breaches of information systems. Their intent is usually data theft…
  
• https://www.zengrc.com/blog/how-to-maintain-iso-9001-certification/
  It's not easy for an organization to implement the International Organization for Standardization (ISO) 9001 and obtain an ISO certification for the standard…
  
• https://www.zengrc.com/blog/what-is-the-nist-csf/
  NIST CSF stands for the National Institute of Standards and Technology Cybersecurity Framework. The NIST CSF consists of best practices, standards, and…
  
• https://www.zengrc.com/blog/sox-management-review-controls/
  The Sarbanes-Oxley Act of 2002 (SOX) designates management review controls (MRCs) as one of the required internal controls. MRCs are the reviews of key…
  
• https://www.zengrc.com/blog/who-does-the-fcpa-apply-to/
  The Foreign Corrupt Practices Act’s (FCPA) anti-bribery provisions apply to:  “Domestic concerns,” i.e., all companies incorporated in the United States, …
  
• https://www.zengrc.com/blog/is-aws-hitrust-certified/
  Currently, the Health Information Trust Alliance Common Security Framework (HiTRUST CSF) certifies 64 Amazon Web Services (AWS) services. These HiTRUST-certifie…
  
• https://www.zengrc.com/blog/what-is-cybersecurity/
  Cybersecurity is the process of protecting computer systems, networks, devices, and sensitive data from cyberattacks, data breaches, and unauthorized access…
  
• https://www.zengrc.com/blog/what-are-the-hipaa-laws/
  The Health Insurance Portability and Accountability Act (HIPAA) enables the Secretary of the U.S. Department of Health and Human Services (HHS) to create and…
  
• https://www.zengrc.com/blog/introducing-zenconnect-for-zengrc/
  ZenGRC + ZenConnect is the first and only integrated GRC solution that fosters a continuous flow of information between the systems, applications and peo...
  
• https://www.zengrc.com/blog/preparing-for-an-iso-27001-and-27002-audit/
  Getting your certification for ISO 27001 is a complex and time-consuming endeavor. But for many organizations, it’s worth the effort. That’s because ISO…
  
• https://www.zengrc.com/blog/how-to-become-pci-dss-certified/
  How to Become PCI DSS Certified The short answer to the question of achieving PCI DSS certification is: you can’t. There is no certificate attesting to…
  
• https://www.zengrc.com/blog/pci-dss-testing-controls-and-gathering-evidence/
  Compliance with the Payment Card Industry Data Security Standard (PCI DSS) is not easy to achieve. Quite the opposite, in fact: A 2017 Verizon report…
  
• https://www.zengrc.com/blog/how-to-minimize-the-scope-of-your-pci-dss-audit/
  Compliance with the Payment Card Industry Data Security Standard (PCI DSS) and its 281 directives can be a time-consuming hassle. Fortunately, there are ways…
  
• https://www.zengrc.com/blog/what-is-pci-compliance-level-4/
  PCI Compliance Level 4 is the lowest level of compliance under the Payment Card Industry Data Security Standard (PCI DSS). Level 4 applies to merchants…
  
• https://www.zengrc.com/blog/sox-compliance-and-private-companies-2/
  The Sarbanes-Oxley Act is a U.S. federal law; all public companies doing in business in the United States must comply with the regulation. SOX compliance…
  
• https://www.zengrc.com/blog/cobit-vs-itil/
  COBIT versus ITIL Many organizations are looking at the COBIT and ITIL as different IT Framework services and trying to decide which one is best for…
  
• https://www.zengrc.com/blog/internal-audit-checklist-for-your-manufacturing-company/
  The manufacturing industry faces increasing scrutiny from regulatory agencies which means it needs to create an appropriate cybersecurity audit program.
  
• https://www.zengrc.com/blog/what-are-internal-control-weaknesses/
  Continuous monitoring for internal control weaknesses enables a stronger cybersecurity compliance program and enables rapid response to emerging threats.
  
• https://www.zengrc.com/blog/the-responsibilities-of-a-compliance-manager/
  The responsibilities of Compliance manager requires managing multiple regulations and standards, documentation of activities, and communication.
  
• https://www.zengrc.com/blog/how-to-build-a-compliance-program/
  Organizations looking to build a compliance program need to find a way to ensure governance and two-way communication for easing audit burdens.
  
• https://www.zengrc.com/blog/audit-performance-metrics-measuring-internal-audit-performance/
  These five audit performance metrics can help increase cybersecurity internal audit value and lower external IT audit costs.
  
• https://www.zengrc.com/blog/what-is-vendor-risk-management-2/
  As more organizations incorporate third-party service providers to increase business performance, vendor risk management (VRM) has become more important. IT…
  
• https://www.zengrc.com/blog/what-is-the-difference-between-hipaa-and-hitrust/
  The Health Insurance Portability and Availability Act (HIPAA) establishes a set of security controls that govern information security in the healthcare…
  
• https://www.zengrc.com/blog/what-is-hitrust-csf/
  The non-profit, privately held company consisting of healthcare, technology, and information security leaders, Health Information Trust Alliance (HITRUST)…
  
• https://www.zengrc.com/blog/what-is-an-ssae-18-report/
  As part of Service Organization Controls (SOC) reporting, organizations need to engage in the audit process. The SSAE 18 audit standard, superseding the SSAE…
  
• https://www.zengrc.com/blog/what-are-the-iso-standards/
  In 1946, representatives from 25 countries gathered to discuss formalizing industrial standards to govern emerging technologies. On 23 February 1947, the…
  
• https://www.zengrc.com/blog/higher-education-security-breaches-to-learn-from/
  Higher education finds itself facing a threat to its financial security even larger than student retention - data breaches. As colleges and universities begin…
  
• https://www.zengrc.com/blog/understanding-the-types-of-risk-in-the-oil-gas-industry/
  The unique cybersecurity risks facing the oil and gas industry involve focusing on Internet of Things, operational technology, and information technology.
  
• https://www.zengrc.com/blog/what-is-hitrust-pay/
  Business associates offering healthcare organizations payment processing can use HiTRUST certification to ensure payer security controls.
  
• https://www.zengrc.com/blog/understanding-risk-assessment-in-the-manufacturing-industry/
  A cybersecurity risk assessment in the manufacturing industry needs to focus on Supervisory Control Data Acquisition Systems (SCADA).
  
• https://www.zengrc.com/blog/what-are-the-5-components-of-the-coso-framework/
  The 5 components of the COSO Framework enable variability and flexibility allowing organizations of all sized to create embedded enterprise risk management programs.
  
• https://www.zengrc.com/blog/how-to-ensure-compliance-with-policies/
  Actions speak louder than words. Learn why and how employee compliance with corporate policies matters and read our five steps to establishing team member accountability.
  
• https://www.zengrc.com/blog/ebook-pci-dss-guide-to-scoping/
  ZenGRC's PCI DSS scope guide offers you a walkthrough to determining what systems components are within your cardholder data environment.
  
• https://www.zengrc.com/blog/risk-appetite-vs-risk-tolerance/
  By determining your risk appetite, types and amounts of risk, and risk tolerance, variations of those risk, you can create a risk appetite statement to drive strategic decisions.
  
• https://www.zengrc.com/blog/a-compliance-tracking-tool-roadmap/
  Creating a compliance tracking tool roadmap is the same as creating a cross-country trip, complete with the need for research and a management system.
  
• https://www.zengrc.com/blog/understanding-the-hitrust-certification-process/
  HITRUST certification enables a more robust HIPAA compliance posture by engaging in a risk-based review and offering prescriptive controls to mitigate risks.
  
• https://www.zengrc.com/blog/grc-management-software-buyers-guide/
  What do you need from a GRC solution? Read about the GRC process and then download our Buyers' Guide to decide what solution best enables your compliance efforts.
  
• https://www.zengrc.com/blog/what-is-a-risk-management-plan/
  Get a step-by-step look at building a risk management plan, including how to assess risks, define responses, and stay proactive.
  
• https://www.zengrc.com/blog/audit-requirements-for-private-companies-in-the-united-states/
  Under the Generally Accepted Accounting (GAAP) principles, audit requirements for private companies in the US increasingly need to look a technology and cybersecurity for accurate financial reporting.
  
• https://www.zengrc.com/blog/how-to-monitor-compliance/
  If you want to monitor compliance, you need to ensure you have the right resources - human and tech - to protect your business from a data breach.
  
• https://www.zengrc.com/blog/what-is-records-management-compliance/
  Records management and compliance have become more integrated with information security as we collect more digital data making cybersecurity an important step in meeting requirements.
  
• https://www.zengrc.com/blog/data-analytics-strategy-for-internal-audit-effectiveness/
  Creating a data analytics strategy for internal audit program eases communication burdens, creates a task management workflow, and maintain continuous documentation for continuous audit practices.
  
• https://www.zengrc.com/blog/guide-to-cobit-best-practices/
  ISACA's COBIT 5 is the only business framework for IT offering a way for commercial, non-profit, and public sector enterprises to create a holistic, risk-based approach to data protection.
  
• https://www.zengrc.com/blog/workflow-management-tips-for-your-vendor-risk-assessment-process/
  Vendor risk management requires creating a well-organized workflow to respond to threats impacting the data ecosystem.
  
• https://www.zengrc.com/blog/how-connected-data-is-transforming-risk-management/
  Maintaining a strong cybersecurity stance requires you to create a risk management program that incorporates the changes to information security arising out of the Internet of Things (IoT).
  
• https://www.zengrc.com/blog/pci-log-management-requirements-for-cisos/
  PCI audit log management under Requirement 10 seems overwhelming but these 21 steps (23 for service providers) can make it easier.
  
• https://www.zengrc.com/blog/how-big-data-analysis-helps-compliance-business-leaders-make-better-decisions/
  Big data, predictive analytics, and prescriptive analytics help lock down your IT environment to protect your information from external threats.
  
• https://www.zengrc.com/blog/pci-compliance-network-segmentation-reciprocity/
  PCI DSS compliance requires a review of all computers and networked systems that process, store or transmit data so you can ensure appropriate network segmentation.
  
• https://www.zengrc.com/blog/hipaa-violations-in-the-workplace-what-to-do-prevention-reciprocity/
  Employers providing healthcare to their employees or requiring health information as part of disability benefits can violate HIPAA. Here's what you need to know.
  
• https://www.zengrc.com/blog/hipaa-password-requirements-how-to-comply-with-them/
  HIPAA compliance requires strict attention to authentication and password management. The NIST Special Publication 800-63Band HITRUST CSF provide insights.
  
• https://www.zengrc.com/blog/what-you-should-know-about-secure-controls-framework-scf/
  Insight On Evolving Practices: Secure Controls Framework (SCF)Hackers share information on attack methods with other hackers, so why shouldn’t the good guys…
  
• https://www.zengrc.com/blog/a-hipaa-technical-safeguards-risk-assessment-checklist/
  The ONC Security Risk Assessment Tool incorporates 205 pages with 156 questions. This checklist helps organizations organize basic technology safeguards controls.
  
• https://www.zengrc.com/blog/what-are-the-differences-between-cobit-coso/
  COSO and COBIT 5 dovetail to ease IT governance concerns for organizations complying with SOX 404 financial reporting requirements
  
• https://www.zengrc.com/blog/an-automated-approach-to-sox-testing/
  An automated approach to SOX testing includes automation of the controls as well as the documentation that the controls are effective.
  
• https://www.zengrc.com/blog/what-are-internal-controls-and-why-are-they-so-important/
  What are internal controls and why are they so important? Because they are the Iron Man armor that protects your organization and ensures nonfraudulent financial reporting.
  
• https://www.zengrc.com/blog/hipaa-compliance-audits-documentation-hungry-hungry-hipaa/
  HIPAA compliance audits documentation may seem chaotic but with automation, you can organize your documents and easily access needed information.
  
• https://www.zengrc.com/blog/meltdown-spectre-and-compliance/
  Meltdown, Spectre, and compliance overlap in significant ways that can help you monitor your organization's information security.
  
• https://www.zengrc.com/blog/audit-management-software/
  Audit management software and project management software do similar things, but just like a Ferrari and a Bugatti, they serve different purposes.
  
• https://www.zengrc.com/blog/cybersecurity-dangers-repealing-net-neutrality/
  While the increased cost of service has been discussed at length, we want to talk about the cybersecurity dangers of repealing net neutrality.
  
• https://www.zengrc.com/blog/meg-layton-wednesdays-women-in-infosec/
  Meg Layton, this month's Wednesday's Women in Infosec profile, is the person you want to beep when the IT apocalypse comes.
  
• https://www.zengrc.com/blog/risk-management-automation-and-customer-engagement/
  Risk management automation and customer engagement build on one another and lead to better sales and long term profitability for your brand.
  
• https://www.zengrc.com/blog/cybersecurity-awareness-training-rpg/
  A cybersecurity awareness training RPG helps teach the terms and skills necessary to understanding the different people involved in information security.
  
• https://www.zengrc.com/blog/5-compliance-lessons-learned-equifax-breach/
  While news outlets focus on customers, companies need to focus on the compliance lessons learned from the Equifax breach to protect themselves.
  
• https://www.zengrc.com/blog/hitrust-framework-helps-hipaa-and-vendor-management/
  The HITRUST Framework helps HIPAA and vendor management problems by creating a prescriptive and scalable way to protect PHI and ensure others do as well.
  
• https://www.zengrc.com/blog/third-party-security-risk-management/
  Third party security risk requires effective and efficient management. Read how you can achieve that with GRC automation.
  
• https://www.zengrc.com/blog/scope-pci-compliance/
  Determining how to scope PCI compliance can make the difference between an easy audit and a complex audit. Learn the steps to determining your scope here.
  
• https://www.zengrc.com/blog/compensating-controls/
  Compensating controls are ways to meet security requirements in the short term. But what do you really need to know to stay compliance?
  
• https://www.zengrc.com/blog/todays-credit-card-controls-evolved-lost-wallet/
  Credit card controls have come a long way and the responsibilities held by companies who accept credit card payments have also grown exponentially.
  
• https://www.zengrc.com/blog/legal-liability-in-information-security/
  Legal liability in information security is a rising concern. Documentation can help limit liability and compliance helps organize that documentation.
  
• https://www.zengrc.com/blog/6-sox-compliance-benefits/
  SOX compliance benefits your organization more than you may realize. Here are six ways that you can add value to your company through compliance.
  
• https://www.zengrc.com/blog/infosec-standards-and-regulations-primer/
  Infosec standards and regulations being sorted into Hogwarts houses seems silly, but it helps organize the way we think of them.
  
• https://www.zengrc.com/blog/audit-mindset/
  Changing the audit mindset means approaching compliance using risk methodologies. Technology is driving this but can also make it easier. 
  
• https://www.zengrc.com/blog/sarbanes-oxley-act-primer-everything-need-know/
  We've put together an IT primer on the Sarbanes-Oxley Act, also known as SOX. It is a law that implements regulations on publicly traded companies.
  
• https://www.zengrc.com/blog/69-information-security-blogs-to-follow/
  Reciprocity has scoured the internet looking for the most informative, interesting, and in some cases, unique information security blogs.
  
• https://www.zengrc.com/blog/user-access-review/
  Protecting your organization from a security breach requires constant vigilance. Here are 7 steps to ensure that you've secured your user access controls. 
  
• https://www.zengrc.com/blog/6-infosec-cartoons-and-webcomics/
  When your week is getting you down and you need a quick pick-me-up, cartoons and memes are the way to go. The wonder of the internet…
  
• https://www.zengrc.com/blog/wednesdays-women-magen-wu/
  Wednesday's Women is a series that profiles women in information security that are working to keep businesses safe. This month's profile is Magen Wu.
  
• https://www.zengrc.com/blog/compliance-project-management-launching-compliance-project/
  Regardless of the objective of your compliance project, you’ll need solid execution built on strong planning to achieve your desired results.
  
• https://www.zengrc.com/blog/zengrc-software/
  The devil of compliance is in the details meaning that implementing GRC software might be the perfect way to clean out those proverbial compliance…
  
• https://www.zengrc.com/blog/sox-compliance-and-private-companies/
  Despite SOX being written for large, publicly held corporations, private companies may want to become SOX compliance in order to stay competitive.
  
• https://www.zengrc.com/blog/five-ticketing-systems-grc/
  Ticketing systems streamline the communication about the responsibility for GRC tasks and provide streamlined access to the task information.
  
• https://www.zengrc.com/blog/10-probing-questions-grc-vendor/
  Reciprocity's webinar "10 Probing Questions to Ask Your GRC Vendor" gives you resources to help select a vendor and ways to gain management support.
  
• https://www.zengrc.com/blog/soc-2-soc-2-reporting/
  Although SOC compliance can feel overwhelming, Pricewaterhouse Coopers new SOC 2+ model allows for greater individuality to meet all business's needs.
  
• https://www.zengrc.com/blog/compliance-self-assessment-grc-software-buyers-guide/
  Learn how to start the process of selecting a GRC software tool, including directions and a worksheet for conducting a compliance self-assessment.
  
• https://www.zengrc.com/blog/grc-software-buyers-guide-ch2-smarter-compliance/
  Learn the benefits of an all-in-one GRC tool in this excerpt from Chapter 2 of Reciprocity's new GRC Software Buyer's Guide.
  
• https://www.zengrc.com/blog/grc-software-buyers-guide-ch1-excerpt/
  Get the basics on GRC in this excerpt from Chapter 1 of Reciprocity's new Governance, Risk Management and Compliance Software Buyer's Guide.
  
• https://www.zengrc.com/blog/zengrc-v2-4-release-audit-evidence-request-dashboards/
  An overview of ZenGRC v2.4 release features including, new audit and evidence request dashboards, weekly summary emails and Safari compatibility.
  
• https://www.zengrc.com/blog/get-quick-guide-zengrc/
  Download the Quick Guide to ZenGRC, to learn more about Reciprocity's user-friendly GRC tool, designed to help you get compliant fast.
  
• https://www.zengrc.com/blog/5-common-mistakes-compliance-program/
  Starting a compliance program can be a daunting process. We share common mistakes compliance program mistakes to watch out for when embarking on GRC. 
  
• https://www.zengrc.com/blog/zengrc-v2-2-release-system-record-dashboard-tree-view/
  An overview of the ZenGRC v2.2 product release update including, a new system of record dashboard, an upgrade for PCI-DSS v3.2, & updated tree view displays.
  
• https://www.zengrc.com/blog/understanding-new-pci-dss-v3-2/
  Reciprocity GRC Expert, Aaron Kraus, provides some details about the new PCI-DSS v3.2 update and tips for the transition.
  
• https://www.zengrc.com/blog/pci-dss-3-2-1-changes-and-whats-to-come-from-version-4-0/
  Being compliant with the Payment Card Industry Data Security Standard 3.2.1, (PCI DSS version 3.2.1), launched in 2019, soon won't be good enough for…
  
• https://www.zengrc.com/blog/4-steps-hipaa-compliance/
  Reciprocity GRC Expert, Aaron Kraus, shares the first steps to consider if your business needs to add HIPAA to its compliance program.
  
• https://www.zengrc.com/blog/zengrc-v2-1-release-features-audit-improvements-simplified-customer-support/
  An overview of the ZenGRC software v2.1 release features including, audit improvements via assessment object recurrence and simplified customer support.
  
• https://www.zengrc.com/blog/new-reciprocity-logo/
  In this blog we share our thinking around the new Reciprocity logo and explain its connection to and representation of the evolved brand.
  
• https://www.zengrc.com/blog/beginners-glossary-compliance/
  GRC is a complex and challenging business even for the most seasoned of experts. In this blog, we share some common compliance terms and definitions.
  
• https://www.zengrc.com/blog/compliance-tool-roadmap-long-will-excel-suffice-infographic/
  Learn how long Excel will suffice as a compliance management tool and when you will need a more sophisticated GRC solution with our simple infographic.
  
• https://www.zengrc.com/blog/zengrc-new-release-v2-0-consolidated-compliance-controls-simplified-evidence-collection/
  A overview of the ZenGRC v2.0 release including, deeper insight into your compliance level, simplified evidence collection and workflows.
  
• https://www.zengrc.com/blog/compliance-best-practices-will-excel-crush/
  When companies first determine they need a formal compliance program, many don't know compliance best practices. 
  
• https://www.zengrc.com/blog/zengrc-v1-99-release-features-consolidated-view-of-internal-controls-and-downloadable-reporting-dashboards-now-available/
  A overview of the ZenGRC v1.99 release including, consolidated control set, downloadable reporting dashboard, and audit request notifications. 
  
• https://www.zengrc.com/blog/v1-98-release-features/
  An overview of the ZenGRC v1.98 release features including, simplified document requests and compliance progress dashboards.
  
• https://www.zengrc.com/blog/plum-release-2/
  An overview of the ZenGRC software Plum Release features including, import improvements, downloadable forms, configurable displays and more.
  
• https://www.zengrc.com/blog/top-3-challenges-when-updating-your-compliance-framework/
  Well, it’s happened again. The framework you worked so hard to implement across your company needs updating. This typically occurs every 4-6 years to provide…
  
• https://www.zengrc.com/blog/september-news-round-up-china-hacks-the-carbanak-trojan-bugzilla-breach-and-more/
  A recap of the latest governance, risk management and compliance news from September 2015 including, the China Hacks, the Carbanak Trojan and more.
  
• https://www.zengrc.com/blog/improve-security-and-compliance-with-saml/
  This blog explains what SAML is and why it has become vital to compliance objectives for businesses utilizing the cloud security space.
  
• https://www.zengrc.com/blog/the-changing-risk-management-landscape/
  Reciprocity's Head of Compliance, Brad Thies, discusses the changing risk management landscape and gives strategies to consider for staying compliant
  
• https://www.zengrc.com/blog/zengrc-has-a-new-dashboard-custom-attributes-and-more/
  An overview of the ZenGRC software release features from April 2015 including, a new quick start dashboard, custom attributes and more.
  
• https://www.zengrc.com/blog/agile-compliance/
  Ken Lynch, Founder and CEO of Reciprocity, shares 5 tips for implementing agile compliance programs.
  
• https://www.zengrc.com/blog/welcome-to-the-zen-of-grc/
  In this inaugural post of our Reciprocity Blog, Founder and CEO Ken Lynch shares his philosophy on the Zen of GRC and our mission for the blog.
  
• https://www.zengrc.com/blog/zengrc-pro/
  Hello, fellow GRC enthusiasts! As we wrap up another quarter, I’m thrilled to share the latest updates and enhancements we’ve made at ZenGRC. These new…