Audit & Assurance
The foundations of Control Objectives for Information Technology, or Cobit, are especially useful in planning for or assessment of any governance program. Now superceded by Cobit 5, the Cobit 4 curriculum offers relevant learning. For more information about trainings in IT Governance, visit https://ISACA.org or http://ITpreneurs.com
Read more: Sarbanes-Oxley Compliance - CobiT and COSO
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- Written by Robin Basham
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Assessment Services - EnterpriseGRC Solutions, Implementing a Compliance Framework
Read more: Compliance Assessment
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- Written by Robin Basham
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Read more: Cloud Impacts Business
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- Written by Robin Basham
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Networking and Security concepts are critical to assessing security policy in networked and cloud environments.
Read more: Networking & Security Monitoring Concepts
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- Written by Robin Basham
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- Category: Audit & Assurance
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Read more: CIS CSC and NIST CSF is the 80 in the 80/20 rule
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- Written by Robin Basham
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Can you translate your product or industry to the most current regulatory requirements? Can you map your capabilities to the compliance problems you solve? GRC is broken. We can fix it. We tie out your security investment to your security and risk response. With over 150 analyzed products, 5000 systems policies and current models for seven major sectors, you can resolve your most perplexing regulatory challenges in just months.
If you have hundreds of security products and you can't map them to your regulatory requirements, our methodology will make this relatively easy to accomplish. If you have a product and you can't explain its capabilities to the security and compliance market, give us a call. An investment of less than 15K USD will reap guaranteed results.
Read more: What Is My Regulatory DNA?
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- Written by Robin Basham
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- Category: Audit & Assurance
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AICPA Service Organization Control Reports - SOC 2
“If your company currently uses third-party vendors to provide services that include the collection, processing and/or retention of sensitive information, you should consider inquiring into whether they have successfully completed a SOC 2 Type 2 audit, as it helps to ensure a higher standard for protecting your data.” Jeanne Madden, Vice President Operations, ADP Tax Credit Services
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- Written by Robin Basham
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- Category: Audit & Assurance
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Center For Internet Security Critical Security Controls V.6.1
Read more: Center For Internet Security Critical Security Controls
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- Written by Robin Basham
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Read more: GRC Stack CSA Initiative
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- Written by Robin Basham
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- Category: Audit & Assurance
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To effectively use this critical security content, you need to do two things; become a CIS member, (it costs nothing and offers tremendous value), and two, become a contributor and participant.
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- Written by Robin Basham
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- Category: Audit & Assurance
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This is -- Scott Schnoll, Senior Program Manager, Office 365 Customer Experience
If this is the information you seek to properly implement or audit Microsoft Office 365, Go back to the source
We've thoroughly consumed this information because we are an Office 365 shop. If you have clients using 365, or if you are using Microsoft products, then you should too.
Read more: Office 365 Audited Controls for NIST 800-53A (Rev. 4)
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- Written by Robin Basham
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- Category: Audit & Assurance
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