Free Risk and Compliance Resources

A business continuity plan is essential for modern businesses in any industry. It is a blueprint for keeping your b

SOC 2 auditors, who must be certified public accountants or a CPA firm, use as their auditing standard the AICPA.

COSO developed a flexible framework for designing, implementing, and evaluating internal controls.

Compliance automation is the automation of compliance processes that employees had previously done manually.

SOC reports focus on system-level service organization controls.

Segregation of duties in auditing is the idea of requiring more than one person to complete certain key duties.

Digital risk is created by the new technologies that a company adopts to help accelerate its digital transformation

Segregation of duties is a key concept of internal controls that aims to prevent fraud and errors.

Would you leave your business doors open and unlocked when no one is there? Of course not. So why would any

If you do business in California, you won't want to miss CCPA and privacy law expert Dr. Maxine Henry overview of

Reciprocity, the company behind ZenGRC, the industry-leading information security risk and compliance solution.

In auditing, a system of internal control consists of policies and procedures that aim to provide reasonable.