Our learning path towards Resilience – Controls, Auditing, Organizational Resilience & IT Resilience
Basics | February 1, 2025
Planning an IT Audit for SOC 2 Controls: A Practical ApproachSystem and Organization Controls (SOC) 2 reports are critical for assessing the security, availability, processing integrity, confidentiality, and privacy of a service organization’s systems. Executing an IT audit for SOC […]
Basics | January 7, 2025
Understanding Compensating ControlsIn the world of IT Audit and Risk Management for any organization, controls play a crucial role in ensuring security, compliance, and operational efficiency. However, in certain situations, an organization […]
Basics | January 4, 2025
COSO vs. COBIT Frameworks: Understanding the DifferencesFrameworks help organizations establish strong internal controls, manage risks, and ensure compliance. Two widely used frameworksâCOSO (Committee of Sponsoring Organizations of the Treadway Commission) and COBIT (Control Objectives for Information […]
Basics | July 8, 2018
Differentiating Incident & Problem ManagementIncident is a negative event or an event with negative outcomes. In general, Incident, Problem, are terms which are used interchangeably and in some places, to top up the confusion, […]
Basics | June 27, 2018
Risk Treatment MethodsRisk â The potential for loss, damage or destruction of an asset as a result of a threat exploiting a vulnerability. The effect of risk can be positive or negative. […]
Basics | June 25, 2018
Risk, Threat and VulnerabilityRisk, Threat and Vulnerabilities are the technical terms that are frequently used interchangeably. Although they are related to each other, they have different meanings. Consider a situation like you are […]
Basics | June 20, 2018
Business Continuity Terminologies – RTO, RPO & MAORTO – Recovery Time Objective This determines how quickly you need your systems back up and running following a disaster. In simple words, a time in future, at which your […]