IBS Software Services Compliance Specialist Interview Questions and Answers

ISO 27001 focuses on information security management system while SOC2 Type 2 audit focuses on controls related to security, availability, processing integrity, confidentiality, and privacy.

• ISO 27001 is an international standard that focuses on establishing, implementing, maintaining, and continually improving an information security management system (ISMS).

• SOC2 Type 2 audit is a report based on the Trust Services Cri...read more

BCMS is implemented through a structured approach involving planning, implementation, monitoring, and continual improvement.

• Develop a BCMS policy outlining objectives and scope

• Conduct a risk assessment to identify threats and vulnerabilities

• Implement controls to mitigate risks

• Train employees on BCMS procedures and protocols

• Regularly test and evaluate the effectiveness of the BCMS

• Review and update the BCMS as needed bas...read more

A SOC2 report is an audit report that attests to the controls in place at a service organization relevant to security, availability, processing integrity, confidentiality, and privacy.

• Review the scope of the report to understand the services covered

• Examine the auditor's opinion on the effectiveness of controls

• Look for any exceptions or deficiencies noted in the report

• Check the date of the report to ensure it is current

• ...read more