Enterprise GRC in Cyber Security: A Practitioner’s Control Testing Blueprint
Disclosure: This post contains affiliate links. If you click through and make a purchase, I may receive a small commission at no extra cost to you. As an Amazon Associate, I earn from qualifying purchases. Hi Infosec Professionals, Security Leads , Risk Managers & GRC Pros! Welcome back to the blog. Have you ever found yourself in a situation where you have spent weeks preparing for an Information Security audit , only to find that you have hundreds of files that do not provide any proof your systems are secure? You are not alone! We are going to take you through everything you need to know about building a continuous assurance process that will impress even the toughest regulators , reduce audit fatigue and importantly keep your operations secure. Introduction Within modern governance , organisations can fall into a trap every quarter. They can become confused between having a policy in place and understanding that it is working. This is a primary failure point within c...