Risk analysis and risk management is one of the most important processes of SOC 2 preparation. A finely tuned process helps organizations ensure that they are prioritizing for the right things, and not spending unnecessary money. Risk assessment is the process of identifying assets, impact of asset loss, and likelihood of occurrence. Risk management is the process of selecting controls or other risk responses to adequately prepare for negative events.
In this webinar we cover the key processes that should be focused on when building a risk assessment and management program. We help you prepare for the unknown and ask questions that may come up in an audit. We review several risk registers as well as cover common audit questions.
Topics in this webinar include:
- Risk Analysis Policies
- Risk Management Process
- Asset Inventory
- Mock Audit Questions
- Audit Gotchas
The webinar was recorded in June 2018 and we’ve made it available for download by filling our the form below.
Send me the webinar recording and slides:
Register for our July 2018 webinar:
SOC 2 Self-Attestation, Building trust and credibility cost-effectively