FS-ISAC

NOVEMBER 8, 2021

We chase concepts that seem simple, such as "basic" network hygiene, asset management, and patching. But these approaches rely on tenets based on traditional operational and financial risk management. While “close enough” works in asset management for financial inventory, it can quickly prove useless in cybersecurity.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

SEPTEMBER 5, 2024

At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional. This not only safeguards shareholder value but also ensures that assets are used effectively for business purposes.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

MAY 20, 2021

For example, a forensic finding made during an evaluation of Colonial Pipeline noted numerous known and preventable vulnerabilities, such as unpatched and outdated systems, that likely led to the security breach. Asset Management. Having multi-factor authentication also limits unauthorized users to access data.

Risk Management 64

Risk Management Management Authentication Hospitality 64

Reciprocity

OCTOBER 1, 2022

The core of an ISMS is rooted in the people, processes, and technology through a governed risk management program. Be aware, however, that certification is evaluated and granted by an independent third party that conducts the certification audit. 8 – Asset Management. Asset Management, Annex A.8

Gap Analysis 52

Gap Analysis Audit Asset Management Evaluation 52

Reciprocity

SEPTEMBER 5, 2024

Assessing your network for security vulnerabilities is also urgent. Best practices suggest that the inventory be maintained in an asset management system with a configuration management database (CMDB). Typically, you should replace IT hardware about every three to five years.

Audit 52

Audit Backup Healthcare Asset Management 52

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40

Reciprocity

OCTOBER 9, 2024

CA – Security Assessment and Authorization: Evaluating the effectiveness of security controls and authorizing system operations. PT – PII Processing and Transparency: Managing personal information with transparency and accountability. SR – Supply Chain Risk Management : Managing risks from the supply chain to reduce vulnerabilities.

Cybersecurity 40

Cybersecurity Audit Risk Management Vulnerability 40