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NEWS
ISO 9001
Standards
The ISO 9001 stakeholders

The first step is to identify the ISO 9001 stakeholders referenced in the standard, here it refers to people or organizations that will influence your ability to deliver products and services that reliably address your customers' problems and legal issues. addressing issues necessities. List all things that affect your organization, such as customers, government organizations, non-governmental agencies, representatives, shareholders, suppliers, and so on.

 

Solvency II
Standards
Solvency II, too bureaucratic?

Paul Tucker, deputy governor of the British bank, recently described the Solvency II directive as too complicated and too expensive in an interview. Tucker indicated that the Solvency II directive may contribute to the financial crisis instead of providing more certainty.

Step-by-step approach for ControlReport
Standards
Step-by-step approach for ControlReport

ControlReports is a Cloud Risk Reporting Solution that supports the development of risk control frameworks for enterprises. ControlReports is an agile, comprehensive, and efficient tool for enterprises to be compliant with ISAE 3402 | SOC1, ISAE 3000 | SOC 2, ISO 27001, or ISO 9001.

Tips for good ISAE 3402
ISAE 3402 | SOC1
Tips for good ISAE 3402

In principle, the ISAE 3402 statement focuses on the processes underlying the financial statements, as it is mainly used by accountants. Therefore, ensure that you have a scope that is sufficiently extensive for the users.

Enterprise Risk Management
Standards
Enterprise Risk Management

If an organization wants to achieve its objectives, it must deal with risks that threaten these objectives and must manage these risks. COSO has defined the various elements of an internal control system for this.

Cyberssecurity vs SOC 2
Security
SOC for Cybersecurity vs SOC 2

Organizations increasingly outsource processes or data to service providers. Processes that have no relation to financial processes are relevant for SOC 2 reporting. A SOC 2 report is an internal control report that focuses on controls at a service provider relevant to Security, Availability, Processing Integrity, and privacy. A SOC 2 report ensures that a service organization keeps data private and secure while processing, and that data is accessible at any time.