Sign In
Explore
AWS
Azure
GCP
Information Security Policy
PCI Assessment
Risk Assessment
SOC 2 Audit
Audit
Start A Scan
Information Security Policy Review
PCI Report Analysis
Risk Assessment Review
SOC 2 Report Analysis
Learn
Contact
Pricing
Sign In
Consider the Potential for Fraud in Assessing Risks
Related Videos
20 Focus Areas for Security and Compliance
Copy Link
A Better Way to Audit
Copy Link
A Thorough Audit Makes a Difference
Copy Link
AccessOne's Values Shine Through Audit
Copy Link
American Litho Cares About Information Security
Copy Link
Attract, Develop, and Retain Competent Individuals
Copy Link
Auditor Insight: The Top 3 Issues with Your Risk Assessment [WEBINAR]
Copy Link
Communicate Information Necessary for Internal Controls
Copy Link
Demonstrate a Commitment to Integrity and Ethical Values
Copy Link
Discuss Matters Affecting Internal Controls with External Parties
Copy Link
Hold Individuals Accountable for Internal Control Responsibilities
Copy Link
How to Identify, Analyze, and Manage Risks to Objectives
Copy Link
Identify and Assess Changes That Could Impact Internal Controls
Copy Link
Management Establishes Authorities and Responsibilities
Copy Link
PCI Requirement 12.2 – Implement a Risk Assessment Process
Copy Link
SOC 2 Academy - A Board's Independence from Management
Copy Link
SOC 2 Academy - Attracting, Developing, and Retaining Confident Employees
Copy Link
SOC 2 Academy - Communicating with External Parties
Copy Link
SOC 2 Academy - Communicating with Internal Parties
Copy Link
SOC 2 Academy - Defining the Responsibilities of Employees
Copy Link
SOC 2 Academy - Holding Your Employees Accountable
Copy Link
SOC 2 Academy - How Does an Auditor Test for Integrity?
Copy Link
SOC 2 Academy - How to Manage Risks
Copy Link
SOC 2 Academy - Integration with the COSO Framework
Copy Link
SOC 2 Academy - Making Informed Decisions
Copy Link
SOC 2 Academy - Points of Focus
Copy Link
SOC 2 Academy - The Importance of Organizational Communication
Copy Link
SOC 2 Academy - Trust Services Criteria
Copy Link
SOC 2 Academy - What Types of Risks Does Your Organization Face?
Copy Link
SOC 2 Academy- What's New with SOC 2
Copy Link
SOC 2 Academy: Access Controls for Remote Employees
Copy Link
SOC 2 Academy: Additional Points of Focus for Logical Access
Copy Link
SOC 2 Academy: Assessing Changes Within Your Organization
Copy Link
SOC 2 Academy: Assessing the Significance of Risk
Copy Link
SOC 2 Academy: Assigning Roles and Responsibilities
Copy Link
SOC 2 Academy: Change Control Processes
Copy Link
SOC 2 Academy: Change Management Best Practices
Copy Link
SOC 2 Academy: Classifying Confidential Information
Copy Link
SOC 2 Academy: Complete, Accurate, and Timely Outputs
Copy Link
SOC 2 Academy: Data Backup Processes
Copy Link
SOC 2 Academy: Dealing with External Threats
Copy Link
SOC 2 Academy: Designing Processes for Your Technology
Copy Link
SOC 2 Academy: Designing and Implementing Environmental Protections
Copy Link
SOC 2 Academy: Disposing of Physical Devices
Copy Link
SOC 2 Academy: Documentation of Inputs
Copy Link
SOC 2 Academy: Evaluations of Internal Control
Copy Link
SOC 2 Academy: Expectations of Policies and Procedures
Copy Link
SOC 2 Academy: How Contractual Obligations Impact Confidential Information
Copy Link
SOC 2 Academy: How Fraud Can Impact Risk
Copy Link
SOC 2 Academy: How is Data Put Into Your System?
Copy Link
SOC 2 Academy: How to Perform Thorough Inventory
Copy Link
SOC 2 Academy: Identifying Logging Errors
Copy Link
SOC 2 Academy: Identifying Vendors as Carve-Out or Inclusive
Copy Link
SOC 2 Academy: Implementing Internal Controls
Copy Link
SOC 2 Academy: Incident Response Best Practices
Copy Link
SOC 2 Academy: Incident Response Teams
Copy Link
SOC 2 Academy: Internal Control Deficiencies
Copy Link
SOC 2 Academy: Managing Vendor Risk
Copy Link
SOC 2 Academy: Mitigating Risks that Lead to Business Disruption
Copy Link
SOC 2 Academy: Movement of Data
Copy Link
SOC 2 Academy: Performing Daily Log Reviews
Copy Link
SOC 2 Academy: Physical Security Controls
Copy Link
SOC 2 Academy: Preparing for Current and Future Availability Needs
Copy Link
SOC 2 Academy: Preventing and Detecting Unauthorized Software
Copy Link
SOC 2 Academy: Protection Through Logical Access
Copy Link
SOC 2 Academy: Quality and Accuracy of Your Data
Copy Link
SOC 2 Academy: Recovering from a Security Incident
Copy Link
SOC 2 Academy: Registering Internal and External Users
Copy Link
SOC 2 Academy: Risks from Business Partners
Copy Link
SOC 2 Academy: Taking Inventory of Physical Devices
Copy Link
SOC 2 Academy: Testing Your Business Continuity Plan
Copy Link
SOC 2 Academy: Testing Your Incident Response Plan
Copy Link
SOC 2 Academy: Using a Risk Assessment
Copy Link
SOC 2 Academy: Who Should Make Updates to Your Risk Assessment?
Copy Link
SOC 2 Academy: Who is Monitoring Internal Controls?
Copy Link
Specify Objectives for Risk Assessments
Copy Link
The Assessment of Fraud for SOC 2
Copy Link
The Board of Directors Should Demonstrate Independence
Copy Link
Use Relevant Information to Support Internal Controls
Copy Link
What Is a SOC 2 Audit?
Copy Link