IT Compliance: Ensuring Adherence to Industry Standards
A modern organization today is characterized by various cross-functional departments with information technology intricately interconnected to each function. The interwoven landscape has, on the one hand, enhanced operational synergies, but at the same time, it has increased the risks of security failures and cyber threats. This reality has caused a surge in regulatory scrutiny and…
Oct 03, 2024
Security Compliance Management: How to Automate
Imagine this. You’re a top executive in the finance department of the company. One day, you receive an email from your CEO’s email address explaining in great detail a scenario that resulted in him not being able to login to one of your databases. Nothing really seems to raise an alarm. The domain name looks…
Oct 03, 2024
ISO 27001 Mandatory Documents [Free Template]
Identifying documents for ISO 27001 demands meticulous attention to detail. Overlooking critical documents or including unnecessary ones are common scenarios with far-reaching consequences. Adding a layer of complexity to the process are the various formats—digital files, physical records, screenshots, emails, time stamps, evidence catalogue, etc. The stakes are high, as gaps in documentation could lead…
Oct 02, 2024
Internal Control Deficiencies – How to Evaluate Effectively
Strong internal controls are at the core of a successful cybersecurity program. They are the cornerstone of a business’s operational health and key to achieving a swift compliance certifications. Organizations today, therefore, see assessing internal control deficiencies as a crucial exercise to managing high-level business risks and maintaining competitive edge. More often than not, internal…
Oct 01, 2024
GRC Dashboard: How to Prepare for GRC Reporting
The business community has taken large strides with regard to the Governance, Risk, and Compliance space. A recent study anticipates a 50% increase in spending on GRC tools by 2026. While enterprises acknowledge the strategic imperative of having a GRC program, the interconnectedness of digital architecture and landscape has increased dramatically. And this poses a…
Oct 01, 2024
9 Limitations of Internal Controls And How to Mitigate Them
Internal controls are the building blocks of a company’s security posture. They shape the company’s security architecture and they can often be the difference between a secure company and a vulnerable one. A recent study suggested that about 68% of occupational fraud occurred due to reasons relating to internal control loopholes—the reasons ranging from a…
Sep 29, 2024