FAQ

What is an ISO audit?

“What is an ISO Audit?” This question arises most often with companies just starting their compliance journey. ISO stands for the “International Organization for Standardization.” In ...
October 31, 2023
FAQ

What is Compliance Management?

Compliance management ensures an organization’s policies and procedures align with specific rules. The organization’s personnel must follow the policies and procedures to ensure complian ...
October 31, 2023
FAQ

What is the Vendor Management Lifecycle in GRC?

In today's business environment, managing external vendors is more than just a matter of procurement and supply chain logistics. It's a multifaceted process involving vendor relationships, r ...
October 31, 2023
FAQ

SSAE 18 Checklist

SSAE 18 (Statement on Standards for Attestation Engagements No. 18) is a set of standards and guidance issued by the American Institute of Certified Public Accountants (AICPA) for auditors a ...
October 31, 2023
FAQ

What Are PCI DSS Standards?

Everything you need to know about the Payment Card Industry Data Security Standard (PCI DSS) including its goals and requirements, and how your business or organization can achieve and maint ...
October 31, 2023
FAQ

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.  Compliance refers to the reports com ...
October 31, 2023
FAQ

Do I Need To Be PCI-Compliant?

The Payment Card Industry Data Security Standard (PCI DSS) sets the security standards essential for all business owners that process, store, or transmit cardholder data through card transac ...
October 31, 2023
FAQ

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 chain, ensuring that you’re ge ...
October 31, 2023
FAQ

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. Gathering audit evidence is the ...
October 31, 2023
FAQ

What is a Cybersecurity Framework?

In an age where our personal, professional, and even political spheres are intricately intertwined with the digital realm, the protection of our cyber environments has never been more critic ...
October 31, 2023
FAQ

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 Services Criteria). The SOC reports ...
October 31, 2023
FAQ

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 examines a certain risk facing the o ...
October 31, 2023
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