Once you know what you need to protect, you can begin developing strategies. However, before you spend a dollar of your budget or an hour of your time implementing a solution to reduce risk, you should be able to answer the following questions: ...
an accounts payable audit. Purpose You’ll typically perform an AP audit when you need to review your accounts payable process for efficiency and effectiveness. It’s at this point that you can pinpoint deficiencies and identify areas for improvement. On the other hand, a risk assessment helps...
Now, let's break down what a network risk assessment is all about. It's basically like giving your organization's network a check-up to see if it's healthy and safe from cyber threats. This thorough audit carefully examines every area of your network, from WAN to LAN, using several pro...
• How to perform a HIPAA Security Risk Assessment • What is involved in a Federal audit and how is it conducted • Risk factors for a federal audit • EHR and HIPAA • Business Continuity/Disaster Recovery Planning • Business Associates and HIPAA ...
Based on quality risks identified, the next step is for firms to identify responses to those risks and perform a gap analysis. Current quality controls, policies, and procedures are mapped as responses to quality risks. When a quality risk doesn't map to an existing control, new re...
The second technical step in a firewall audit is generally a review of the rulebase (also The previous preparing for a firewall audit blog, talked about network security controls and all the control points that an auditor will want to check, like firewalls, routers, and the operating systems...
Auditing standards prescribe a risk-based approach where auditors assess the risk of material misstatement and then design and perform audit procedures to reduce audit risk to an appropriately low level. Prior research suggests that auditors are responsive to high control-risk assessment (CRA), but ...
Learn best practices for performing an Information Security Risk Assessment. Get started with these tips and resources.
Understanding the Importance of a Security Audit Security audits are an indispensable part of an organization's overall strategy for safeguarding its IT systems and data. By conducting these audits, companies of all sizes can proactively identify weaknesses and areas vulnerable to potential threats....
Do you struggle with what needs to be done in an audit–and what does not? Do you perform audit procedures (because they are in a standard audit program) but you’re not sure why? Do you ever feel like your audit will never end? You are not alone. ...