Access control is an important security measure used to keep your data, systems, and networks safe. It works by granting specific user permissions to access certain resources while denying access to others. This helps protect your business from malicious actors who may try to gain access to sensitive information. What is Access Control? Access control …
Access control policy is essential for any business. Having a secure access control policy can help protect the organization from unauthorized access to sensitive data and resources. An access control policy provides guidelines on who should have access to what data and resources, and acts as a set of rules that govern how users gain …
What is an asset-based risk assessment? An asset-based risk assessment is an important part of risk management. An asset-based risk assessment is a process of identifying and assessing the risks to your company’s assets. This includes both tangible and intangible assets, such as people, processes, information, systems, and physical infrastructure. The goal of an asset-based …
Attestation Of Compliance (AOC) is an important concept in the world of business and compliance. An AOC is a statement or document attesting to the compliance of a company’s frameworks with specific standards. It is most commonly used in the payment’s industry as part of compliance standards such as PCI-DSS. An AOC is required for …
An audit management system is a comprehensive solution designed to streamline and optimize the entire audit process within an organization. This system integrates technology to facilitate the planning, execution, and reporting of audits, enhancing efficiency, transparency, and accountability in the audit management process. What are the Key Components of an Audit Management System? Audit Management …
An audit trail, or sometimes referred to as an audit log, is a documented flow of transactions, security relevant records, or data changes that are date and time stamped. It keeps a sequential record of the history and details around the change. Depending on the area of expertise, audit trails/logs come in different shapes and …
The Australian Privacy Act is a significant piece of legislation in Australia that governs the handling of personal information by organizations, including businesses, government agencies, and not-for-profit entities. The act was first introduced in 1988 and has undergone several amendments to adapt to evolving privacy challenges in the digital age. The primary objective of the …
You’ve likely heard the term “vendor risk” before, but what does it actually mean? Put simply, vendor risk is the potential that a third party could negatively impact your organization – whether through compromised data, disrupted operations, or some other issue. Given the importance of protecting your business from any potential risks, it’s no surprise …
