Audit Board

JUNE 22, 2023

Depending on your business’s size, industry, and compliance needs, it will be subject to third-party audits. Businesses will typically choose to undergo a third-party audit with the goal of achieving or maintaining a security certification, such as SOC 2 (I and II), ISO, or PCI DSS. Collect evidence early on.

Compliance 52

Compliance 52

Audit Board

JANUARY 4, 2023

Building a robust, technology-enabled IT risk management program can minimize the impact of a data breach, and approaching the IT risk assessment is the first step as well as the cornerstone of this continual improvement process — if you approach it as more than a checkbox exercise. . IT Risk Assessment Key Benefits .

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Audit Board

MAY 12, 2022

In our consulting work at Cooper-Richards with clients managing risk and compliance across many industries, we have noticed different requirements for ITD testing across the major external audit firms. A Step-by-Step Approach. How do you validate an IT Dependency (ITD)? Identify & Classify All ITDs.

Compliance 52

Compliance 52

Audit Board

SEPTEMBER 29, 2023

In today’s data-driven business environment, ineffective cyber risk management can pose a serious threat to achieving strategic business objectives. In addition, escalating IT compliance risk — exemplified by the recent passage of the SEC’s new cybersecurity disclosure rules in the U.S. To get the PDF version, download here.

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Audit Board

AUGUST 16, 2023

Then, with a risk management program in place, those objectives can be scrutinized for the risks associated with achieving them. Common types of risks include: strategic, compliance, financial, operational, reputational, security, and quality risks.

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Start-ups Compliance Technology Specific Risk 52

Audit Board

OCTOBER 6, 2022

Are you looking to stand up or mature your SOC 2 compliance program? This SOC 2 Framework Guide was designed to be a starting point to understanding and executing a SOC 2 program, and includes: An overview of the SOC 2 framework structure and requirements , with an at-a-glance summary.

Compliance 52

Compliance Start-ups 52

Audit Board

JUNE 8, 2023

Compliance audits are a broad topic that can affect many organizations across different parts of an organization. There can be different kinds of compliance audits being performed at any given point in time, and at first glance the world of compliance is full of opacity and acronyms. What Is a Compliance Audit?

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