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If the information security audit is an internal audit, it may be performed by internal auditors employed by the organization. Examples include: Certificated accountants, Cybersecurity and Infrastructure Security Agency (CISA), and Certified Internet Audit Professional (CIAP) External Auditors
The CIS Controls (formerly called the Center for Internet Security Critical Security Controls for Effective Cyber Defense) is a publication of best practice guidelines for computer security. The project was initiated early in 2008 in response to extreme data losses experienced by organizations in the US defense industrial base. [ 1 ]
Cybersecurity Risk Management Reporting Framework: In 2017 the AICPA Assurance Services Executive Committee’s (ASEC) published new and revised materials that together form a cybersecurity risk management reporting framework. The framework is intended to assist organizations in their description of cybersecurity risk management activities.
ISO/IEC 27001 is an international standard to manage information security.The standard was originally published jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) in 2005, [1] revised in 2013, [2] and again most recently in 2022. [3]
Heads of information security functions; Information security managers (or equivalent) IT auditors; The commitment provided by top management to promoting good information security practices across the enterprise, along with the allocation of appropriate resources. Security management arrangements within: A group of companies (or equivalent)
The NIST Cybersecurity Framework is used internationally and has been translated into multiple languages. It serves as a benchmark for cybersecurity standards, helping organizations align their practices with recognized global standards, such as ISO/IEC 27001 and COBIT. While widely praised, the framework has been criticized for the cost and ...
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