Many organizations struggle to achieve an ISAE 3402 with a limited number of findings. There are often several reasons for this: the controls are not executed properly (with the associated evidence) or the framework with risks and controls is not...
There are many ways to perform Risk Assessments. However, organizations often use limited resources to identify risks and risks are discussed, for example, through interviews and documentation research. During several interview sessions with...
Many -if not all- organizations have a risk management policy, including a risk control framework in place and often use Excel or a web-based tool to capture and manage identified risks with associated controls. However, few organizations link...
