Exploring Emerging Cyber Attest Requirements
|
|
|
- Roxanne Neal
- 5 years ago
- Views:
Transcription
1 Exploring Emerging Cyber Attest Requirements With a focus on SOC for Cybersecurity ( Cyber Attest )
2 Introductions and Overview Audrey Katcher Partner, RubinBrown LLP AICPA volunteer: AICPA SOC2 Guide Working Group and AICPA Assurance Services Trust/Data Integrity Task force 2
3 TIMELY Discussion 3
4 Background Concept of third-party trust and independent assessment Increase in SOC 2 requests A greater need to understand entity-level cybersecurity as well 4
5 SOC 2 - Most Effective Way to Assess. Source: 5
6 History of IT and CPA Services Slides from halterman pre on cyber to aicpa leadership Source: Cybersecurity Attestation Examination Engagement AICPA Auditing Standards Board, August 3,
7 What s New 7
8 SOC: New definition and service area Source: 8
9 Standards Considered 1. NIST Cybersecurity Framework or NIST CSF 2. International Organization for Standardization (ISO)/IEC 27001/27002 and related standards 3. U.S. Department of Homeland Security requirements for annual FISMA reporting 4. FFIEC questionnaires 5. COBIT 5 6. COSO 2013 framework 7. HIPAA Security Rule 8. PCI DSS NIST Special Publication 800 series 10. HITRUST CSF 9
10 SOC Suite of Services Reporting Level Entity Service Provider Service Provider Report Category SOC for Cybersecurity SOC2 (New guide coming) SOC 1 (Recently released guide) Intended Audience Board Management Investor Regulator Analysts Business unit management Vendor risk management Accounting / internal audit CISO BCP Use of these reports is restricted to the management of the service organization, user entities, and user auditors. Benefit Transparency regarding the entity s cyber risk management Transparency for the services provided and provides assurance over the selected principles. with detail Transparency for the services provided and provides assurance over internal control over financial reporting. with detail Supply Chain New guide coming Business unit management Vendor risk management Accounting / internal audit CISO BCP Transparency for the services provided and provides assurance over the selected principles. with detail 10
11 Cybersecurity Risk Management Examination An examination engagement to report on whether A. Management's description of the entity s cybersecurity risk management program is presented in accordance with the description criteria and B. The controls within that program were effective to achieve the entity s cybersecurity objectives based on the control criteria. Note for this presentation: Due to the newness of the service and the Cybersecurity Guide not being released, there could be other considerations not discussed today or corrections needed to items presented. 11
12 Two sets of criteria Cybersecurity Risk Management Examination 1. Description criteria used to prepare narrative of the cyber risk management program 2. Control criteria used to evaluate the effectiveness of controls in the program * * May use other criteria such as the NIST Critical Infrastructure Cybersecurity framework and ISO 27001/27002 as control criteria as long as such criteria are appropriate for the engagement according to AICPA attestation standards. 12
13 Description Criteria Cybersecurity Risk Management Examination A set of benchmarks to use when preparing and evaluating the presentation and description of the entity's cybersecurity risk management program (description). A cybersecurity risk management program is the set of policies, processes and controls designed to protect information and systems from security events that could compromise the achievement of the entity s cybersecurity objectives and to detect and respond to, mitigate and recover from on a timely basis, security events that are not prevented. 13
14 Description Criteria Cybersecurity Risk Management Examination Examination is in accordance with AT-C section 105 Concepts Common to All Attestation Engagements AT-C section 205, Examination Engagements Management is responsible for: Developing, implementing and operating the entity s cybersecurity risk management program Description of the entity s cybersecurity risk management program Assertion about whether the description is presented in accordance with the description criteria Assertion about the effectiveness of the controls within the program based on a set of control criteria 14
15 Description Criteria Cybersecurity Risk Management Examination May be used under consulting services (CS section 100, Consulting services: Definitions and Standards). Designed to permit management to describe entitywide cybersecurity risk management program May be used to apply to a limited portion of the entity One or more specific business unit(s) /segment(s) which is (are) under an entity-wide or an independent cybersecurity risk management program One or more specific sets of systems or particular sets of information used by the entity 15
16 Cybersecurity Risk Management Examination Categories of Description Criteria 1. Nature of Business and Operations 2. Nature of Information at Risk 3. Cybersecurity Risk Management Program Objectives 4. Factors that have a significant effect on inherent cybersecurity risks 5. Cybersecurity risk governance structure 6. Cybersecurity risk assessment process 7. Cybersecurity communications and the quality of cyber security information 8. Monitoring of the cybersecurity risk management program 9. Cybersecurity control processes Note, each category has 1-4 description criteria and several implementation guidance points 16
17 Description Criteria Cybersecurity Risk Management Examination and Related Implementation Guidance 17
18 Trust Services Criteria Cybersecurity Risk Management Examination The control criteria used to evaluate and report on controls (suitability of the design and operating effectiveness) relevant to: Security, Availability, Processing integrity, Confidentiality, and/or Privacy 18
19 Cybersecurity Risk Management Examination Organization of Trust Services Criteria Aligned to the 17 criteria (known as principles) presented in Internal Control Integrated Framework, which was revised in 2013 by COSO. Includes supplemental criteria supporting: Logical and physical access controls System operations Change management Risk management 19
20 Trust Services Categories Cybersecurity Risk Management Examination Security Availability Processing Integrity Confidentiality Privacy 20
21 Trust Services Criteria Cybersecurity Risk Management Examination TSC generally not used when engaged to report on entity compliance with laws, regulations, rules, contracts, grant agreements. Refer to / consider for the compliance engagement: AT-C section 105 and 315, Compliance Attestation 21
22 Trust Services Criteria Cybersecurity Risk Management Examination AICPA Statements on Standards for Attestation Engagements SSAE 18 (effective May 1, 2017) AT-C 105, 205 May be used under consulting services (CS section 100, Consulting services: Definitions and Standards.) 22
23 Trust Services Criteria Cybersecurity Risk Management Examination Trust Services Criteria and Points of Focus (COSO not italics, TSC in italics, system level only bold italics *): * The font formatting serves as a key to the relative applicability. 23
24 Call to Action 1. Understand the standards and the terms 2. Evaluate the benefit to your organization 3. Prepare leadership for expectations in this type of reporting 4. Evaluate readiness Perform an internal use only evaluation (under consulting standards) 24
25 Questions Audrey Katcher, CPA, CISA, CITP
SOC for cybersecurity
April 2018 SOC for cybersecurity a backgrounder Acknowledgments Special thanks to Francette Bueno, Senior Manager, Advisory Services, Ernst & Young LLP and Chris K. Halterman, Executive Director, Advisory
PREPARING FOR SOC CHANGES. AN ARMANINO WHITE PAPER By Liam Collins, Partner-In-Charge, SOC Audit Practice
PREPARING FOR SOC CHANGES AN ARMANINO WHITE PAPER By Liam Collins, Partner-In-Charge, SOC Audit Practice On May 1, 2017, SSAE 18 went into effect and superseded SSAE 16. The following information is here
CSF to Support SOC 2 Repor(ng
CSF to Support SOC 2 Repor(ng Ken Vander Wal, CPA, CISA, HCISPP Chief Compliance Officer, HITRUST * ken.vanderwal@hitrustalliance.net Agenda Introduction to SOC Reporting SOC 2 and HITRUST CSF AICPA and
SSAE 18 & new SOC approach to compliance. Moderator Name: Patricio Garcia Managing Partner ControlCase Attestation Services
SSAE 18 & new SOC approach to compliance Moderator Name: Patricio Garcia Managing Partner ControlCase Attestation Services Agenda 1. SSAE 18 overview 2. SOC 2 + 3. 2017 Trust Services Criteria SSAE 18
HITRUST CSF: One Framework
HITRUST CSF: One Framework Leveraging the HITRUST CSF to Support ISO, HIPAA, & NIST Implementation and Compliance, and SSAE 16 SOC Reporting Dr. Bryan Cline, CISSP-ISSEP, CISM, CISA, CCSFP, HCISPP Senior
SERVICE ORGANIZATION CONTROL (SOC) REPORTS: WHAT ARE THEY?
WHITE PAPER SERVICE ORGANIZATION CONTROL (SOC) REPORTS: WHAT ARE THEY? JEFF COOK DIRECTOR CPA, CITP, CIPT, CISA North America Europe 877.224.8077 info@coalfire.com coalfire.com TABLE OF CONTENTS Summary...
SOC 2 examinations and SOC for Cybersecurity examinations: Understanding the key distinctions
SOC 2 examinations and SOC for Cybersecurity examinations: Understanding the key distinctions DISCLAIMER: The contents of this publication do not necessarily reflect the position or opinion of the American
HITRUST CSF Roadmap for 2018 and Beyond HITRUST Alliance.
HITRUST CSF Roadmap for 2018 and Beyond HITRUST CSF Roadmap 2017 HITRUST CSF v9 Update 21 CFR Part 11 (FDA electronic signatures) Add FFIEC IT Examination (InfoSec), FedRAMP, DHS Critical Resilience Review
2018 HIPAA One All Rights Reserved. Beyond HIPAA Compliance to Certification
2018 HIPAA One All Rights Reserved. Beyond HIPAA Compliance to Certification Presenters Jared Hamilton CISSP CCSK, CCSFP, MCSE:S Healthcare Cybersecurity Leader, Crowe Horwath Erika Del Giudice CISA, CRISC,
Information for entity management. April 2018
Information for entity management April 2018 Note to readers: The purpose of this document is to assist management with understanding the cybersecurity risk management examination that can be performed
WHICH SOC REPORT IS RIGHT FOR YOUR CLIENT?
CPAs & ADVISORS STRATEGIC ALLIANCE WEBINAR SERIES WHICH SOC REPORT IS RIGHT FOR YOUR CLIENT? June 20, 2017 Cindy Boyle TO RECEIVE CPE CREDIT Participate in entire webinar Answer polls when they are provided
ISACA Cincinnati Chapter March Meeting
ISACA Cincinnati Chapter March Meeting Recent and Proposed Changes to SOC Reports Impacting Service and User Organizations. March 3, 2015 Presenters: Sayontan Basu-Mallick Lori Johnson Agenda SOCR Overview
NE HIMSS Vendor Risk. October 9, 2015 MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS
NE HIMSS Vendor Risk October 9, 2015 MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2014 Wolf & Company, P.C. Does Vendor Management Feel Like This? 2 Vendor Risk Management Lifecycle
Model Approach to Efficient and Cost-Effective Third-Party Assurance
Model Approach to Efficient and Cost-Effective Third-Party Assurance 1 CHALLENGES WITH THIRD-PARTY ASSURANCE 2 What s Driving Demand for Increased Assurance? Increasing risk posed by third parties Increasing
SOC Updates: Understanding SOC for Cybersecurity and SSAE 18. May 23, 2017
SOC Updates: Understanding SOC for Cybersecurity and SSAE 18 May 23, 2017 Baker Tilly refers to Baker Tilly Virchow Krause, LLP, an independently owned and managed member of Baker Tilly International.
HITRUST Common Security Framework - Are you prepared?
ALLINIAL HITRUST Common Security Framework - Are you prepared? Michael Kanarellis, HITRUST CCSFP May 17, 2017 MEMBER OF PKF ALLINIAL NORTH GLOBAL, AMERICA, AN ASSOCIATION AN OF LEGALLY OF LEGALLY INDEPENDENT
SAS 70 SOC 1 SOC 2 SOC 3. Type 1 Type 2
SAAABA Changes in Reports on Service Organization Controls April 18, 2012 Changes in Reports on Service Organization Controls (formerly SAS 70) April 18, 2012 Duane M. Reyhl, CPA Andrews Hooper Pavlik
Robert Brammer. Senior Advisor to the Internet2 CEO Internet2 NET+ Security Assessment Forum. 8 April 2014
Robert Brammer Senior Advisor to the Internet2 CEO rfbtech@internet2.edu Internet2 NET+ Security Assessment Forum 8 April 2014 INTERNET2 NET+ Security Initiative Primary objective -- develop guidance to
Retirement of SAS 70 and a new generation of Service Organization Control (SOC) Reports
new generation of Service Organization Control (SOC) Reports Presented by: Nina Currigan, KPMG Advisory Manager Karen Krebsbach, Ernst & Young Advisory Manager With you today Nina Currigan Advisory Manager
SOC Lessons Learned and Reporting Changes
SOC Lessons Learned and Reporting Changes Dec. 16, 2014 Your Presenters Today Arshad Ahmed, CISA, CISSP, CPA Leader of SOC and Technology Risk Services for Crowe Rod Smith, CISA, CPA Thought Leader for
Cyber Security in M&A. Joshua Stone, CIA, CFE, CISA
Cyber Security in M&A Joshua Stone, CIA, CFE, CISA Agenda About Whitley Penn, LLP The Threat Landscape Changed Cybersecurity Due Diligence Privacy Practices Cybersecurity Practices Costs of a Data Breach
Service Organization Control (SOC) Reports: What they are and what to do with them MARCH 21, 2017
Service Organization Control (SOC) Reports: What they are and what to do with them MARCH 21, 2017 Presenter Colin Wallace, CPA/CFF, CFE, CIA, CISA Partner Colin has provided management consulting and internal
Performing a Vendor Security Review TCTC 2017 FALL EVENT PRESENTER: KATIE MCINTOSH
Performing a Vendor Security Review TCTC 2017 FALL EVENT PRESENTER: KATIE MCINTOSH 1 Speaker Bio Katie McIntosh, CISM, CRISC, CISA, CIA, CRMA, is the Cyber Security Specialist for Central Hudson Gas &
SOC Reporting / SSAE 18 Update July, 2017
SOC Reporting / SSAE 18 Update July, 2017 Agenda SOC Refresher Overview of SSAE 18 Changes to SOC 1 Changes to SOC 2 Quiz / Questions Various Types of SOC Reports SOC for Service Organizations (http://www.aicpa.org/soc4so)
Cybersecurity & Privacy Enhancements
Business, Industry and Government Cybersecurity & Privacy Enhancements John Lainhart, Director, Grant Thornton The National Institute of Standards and Technology (NIST) is in the process of updating their
The value of visibility. Cybersecurity risk management examination
The value of visibility Cybersecurity risk management examination Welcome to the "new normal" Cyberattacks are inevitable. In fact, it s no longer a question of if a breach will occur but when. Cybercriminals
Does a SAS 70 Audit Leave you at Risk of a Security Exposure or Failure to Comply with FISMA?
Does a SAS 70 Audit Leave you at Risk of a Security Exposure or Failure to Comply with FISMA? A brief overview of security requirements for Federal government agencies applicable to contracted IT services,
HITRUST CSF Assurance Program HITRUST, Frisco, TX. All Rights Reserved.
HITRUST CSF Assurance Program HITRUST CSF Assurance Program The Need Organizations facing multiple and varied assurance requirements from a variety of parties Increasing pressure and penalties associated
Table of Contents. Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING
Table of Contents Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update 3 1.1 Internal Auditing History and Background
INTO THE CLOUD WHAT YOU NEED TO KNOW ABOUT ADOPTION AND ENSURING COMPLIANCE
INTO THE CLOUD WHAT YOU NEED TO KNOW ABOUT ADOPTION AND ENSURING COMPLIANCE INTRODUCTION AGENDA 01. Overview of Cloud Services 02. Cloud Computing Compliance Framework 03. Cloud Adoption and Enhancing
SOC 3 for Security and Availability
SOC 3 for Security and Availability Independent Practioner s Trust Services Report For the Period October 1, 2015 through September 30, 2016 Independent SOC 3 Report for the Security and Availability Trust
SOC Reports The 2017 Update: What s new, What s not, and What you should be doing with the SOC Reports you receive! Presented by Jeff Pershing
SOC Reports The 2017 Update What s new, What s not, and What you should be doing with the SOC Reports you receive! presented to Northeast Ohio ISACA Thursday, April 20, 2017 Jeff Pershing, CISA, CISM,
A SERVICE ORGANIZATION S GUIDE SOC 1, 2, & 3 REPORTS
A SERVICE ORGANIZATION S GUIDE SOC 1, 2, & 3 REPORTS Introduction If you re a growing service organization, whether a technology provider, financial services corporation, healthcare company, or professional
Understanding and Evaluating Service Organization Controls (SOC) Reports
Understanding and Evaluating Service Organization Controls (SOC) Reports Kevin Sear, CPA, CIA, CISA, CFE, CGMA Agenda 1. Why are SOC reports important? 2. Understanding the new SOC-1, SOC-2, and SOC-3
SAS 70 Audit Concepts. and Benefits JAYACHANDRAN.B,CISA,CISM. August 2010
JAYACHANDRAN.B,CISA,CISM jb@esecurityaudit.com August 2010 SAS 70 Audit Concepts and Benefits Agenda Compliance requirements Overview Business Environment IT Governance and Compliance Management Vendor
Balancing Compliance and Operational Security Demands. Nov 2015 Steve Winterfeld
Balancing Compliance and Operational Security Demands Nov 2015 Steve Winterfeld What is more important? Compliance with laws / regulations Following industry best practices Developing a operational practice
The SOC 2 Compliance Handbook:
The SOC 2 Compliance Handbook: Your guide to SOC 2 Audit Success The SOC 2 Compliance Handbook Page 2 Table of Contents Abstract 3 Why am I being asked about SOC Compliance? 4 What s the difference between
SAS 70 & SSAE 16: Changes & Impact on Credit Unions. Agenda
SAS 70 & SSAE 16: Changes & Impact on Credit Unions John Mason CISM, CISA, CGEIT, CFE SingerLewak LLP October 19, 2010 Agenda Statement on Auditing Standards (SAS) 70 background Background & purpose Types
Aligning Your Organization s Business Units to Achieve a Cohesive Cybersecurity Strategy
Aligning Your Organization s Business Units to Achieve a Cohesive Cybersecurity Strategy Orus Dearman, Director, Business Advisory Services, Grant Thornton Johanna Terronez, Senior Manager, Business Advisory
Effective Strategies for Managing Cybersecurity Risks
October 6, 2015 Effective Strategies for Managing Cybersecurity Risks Larry Hessney, CISA, PCI QSA, CIA 1 Everybody s Doing It! 2 Top 10 Cybersecurity Risks Storing, Processing or Transmitting Sensitive
Cybersecurity The Evolving Landscape
Cybersecurity The Evolving Landscape 1 Presenter Zach Shelton, CISA Principal DHG IT Advisory Zach.Shelton@DHG.com Raleigh, NC 14+ years of experience in IT Consulting 11+ years of experience with DHG
No IT Audit Staff? How to Hack an IT Audit. Presenters. Mark Bednarz, Partner-In-Charge, Risk Advisory PKF O Connor Davies, LLP
No IT Audit Staff? How to Hack an IT Audit Presenters Mark Bednarz, Partner-In-Charge, Risk Advisory PKF O Connor Davies, LLP Learning Objectives After this session, participants will be able to: Devise
Credit Union Service Organization Compliance
Credit Union Service Organization Compliance How do SOC reporting and PCI requirements affect your overall compliance strategy? May 15 2012 Your Speakers Dennis Lavin Credit Union Assurance Partner Moderator
Transitioning from SAS 70 to SSAE 16
Industry Webinar Series SAS 70 ENDS EXIT TO SSAE 16 Transitioning from SAS 70 to SSAE 16 How Does This Apply to Your Organization? Cindy Boyle, Partner Rodney Walsh, Director BKD IT Risk Services Agenda
COBIT 5 With COSO 2013
Integrating COBIT 5 With COSO 2013 Stephen Head Senior Manager, IT Risk Advisory Services 1 Our Time This Evening Importance of Governance COBIT 5 Overview COSO Overview Mapping These Frameworks Stakeholder
Peer Collaboration The Next Best Practice for Third Party Risk Management
SESSION ID: GRM-F02 Peer Collaboration The Next Best Practice for Third Party Risk Management Robin M. Slade EVP & COO The Santa Fe Group & Shared Assessments Program Introduction Q: How do we achieve
Achieving third-party reporting proficiency with SOC 2+
Achieving third-party reporting proficiency with SOC 2+ Achieving third-party reporting proficiency with SOC 2+ Today s organizations do business within a broad ecosystem. Customers, partners, agents,
Opportunities to Integrate Technology Into the Classroom. Presented by:
Opportunities to Integrate Technology Into the Classroom Presented by: Mark Salamasick, CIA, CISA, CRMA, CSP Executive Director of Audit University of Texas System Discussion Topics Internal Audit Textbook
Data Security Standards
Data Security Standards Overall guide The bigger picture of where the standards fit in 2018 Copyright 2017 Health and Social Care Information Centre. The Health and Social Care Information Centre is a
The HITRUST CSF. A Revolutionary Way to Protect Electronic Health Information
The HITRUST CSF A Revolutionary Way to Protect Electronic Health Information June 2015 The HITRUST CSF 2 Organizations in the healthcare industry are under immense pressure to improve quality, reduce complexity,
SOC-2 Requirement Solution Brief. EventTracker 8815 Centre Park Drive, Columbia MD SOC-2
Requirement Solution Brief 8815 Centre Park Drive, Columbia MD 21045 About delivers business critical software and services that transform high-volume cryptic log data into actionable, prioritized intelligence
DHG presenter. August 17, Addressing the Evolving Cybersecurity Landscape. DHG Birmingham CPE Seminar 1
Addressing the Evolving Cybersecurity Tom Tollerton, CISSP, CISA, PCI QSA Manager Cybersecurity Advisory Services DHG presenter Tom Tollerton, Manager DHG IT Advisory 704.367.7061 tom.tollerton@dhgllp.com
NCSF Foundation Certification
NCSF Foundation Certification Overview This ACQUIROS accredited training program is targeted at IT and Cybersecurity professionals looking to become certified on how to operationalize the NIST Cybersecurity
University of Pittsburgh Security Assessment Questionnaire (v1.7)
Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.7) Directions and Instructions for completing this assessment The answers provided
HCL GRC IT AUDIT & ASSURANCE SERVICES
HCL GRC IT AUDIT & ASSURANCE SERVICES Overview The immense progress made in information and communications technology offers enterprises outstanding benefits. However this also results in making the risk
10/18/2016. Preparing Your Organization for a HHS OIG Information Security Audit. Models for Risk Assessment
Preparing Your Organization for a HHS OIG Information Security Audit David Holtzman, JD, CIPP/G CynergisTek, Inc. Brian C. Johnson, CPA, CISA HHS OIG Section 1: Models for Risk Assessment Section 2: Preparing
Weighing in on the Benefits of a SAS 70 Audit for Third Party Administrators
Weighing in on the Benefits of a SAS 70 Audit for Third Party Administrators With increasing oversight and growing demands for industry regulations, third party assurance has never been under a keener
Evaluating SOC Reports and NEW Reporting Requirements
Evaluating SOC Reports and NEW Reporting Requirements ISACA Kris Lonborg, EY Partner Maria Avedissian, EY Senior Manager September 12, 2013 Agenda Evaluating SOC reports Recent changes made to the SOC1
Addressing Cybersecurity Risk
The CPA s Role in Addressing Cybersecurity Risk How the Auditing Profession Promotes Cybersecurity Resilience MAY 2017 Contents 1. EXECUTIVE SUMMARY 1 2. THE LANDSCAPE OF CYBERSECURITY RISK 3 The Need
IGNITING GROWTH. Why a SOC Report Makes All the Difference
IGNITING GROWTH Why a SOC Report Makes All the Difference Many service organizations depend on the integrity of their control environment to protect their business as well as that of their customers. With
Locking Down the Cloud Security is Not a Myth
Locking Down the Cloud Security is Not a Myth Kurt Hagerman Director of Information Security - FireHost Session ID: SPO2-R35 Session Classification: Intermediate Agenda Background The Secure Cloud is Not
NIST Cloud Security Architecture Tool (CSAT) Leveraging Cyber Security Framework to Architect a FISMA-compliant Cloud Solution
NIST Cloud Security Architecture Tool (CSAT) Leveraging Cyber Security Framework to Architect a FISMA-compliant Cloud Solution Dr. Michaela Iorga NIST October 2018 A Triple Inflection Point Marked A New
COPYRIGHTED MATERIAL. Index
Index 2014 revised COSO framework. See COSO internal control framework Association of Certified Fraud Examiners (ACFE), 666 Administrative files workpaper document organization, 402 AICPA fraud standards
How to implement NIST Cybersecurity Framework using ISO WHITE PAPER. Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved.
How to implement NIST Cybersecurity Framework using ISO 27001 WHITE PAPER Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved. Copyright 2017 Advisera Expert Solutions Ltd. All rights reserved.
IT Attestation in the Cloud Era
IT Attestation in the Cloud Era The need for increased assurance over outsourced operations/ controls April 2013 Symeon Kalamatianos M.Sc., CISA, CISM Senior Manager, IT Risk Consulting Contents Introduction
A Global Look at IT Audit Best Practices
A Global Look at IT Audit Best Practices 2015 IT Audit Benchmarking Survey March 2015 Speakers Kevin McCreary is a Senior Manager in Protiviti s IT Risk practice. He has extensive IT audit and regulatory
Executive Order & Presidential Policy Directive 21. Ed Goff, Duke Energy Melanie Seader, EEI
Executive Order 13636 & Presidential Policy Directive 21 Ed Goff, Duke Energy Melanie Seader, EEI Agenda Executive Order 13636 Presidential Policy Directive 21 Nation Infrastructure Protection Plan Cybersecurity
Altius IT Policy Collection Compliance and Standards Matrix
Governance Context and Alignment Policy 4.1 4.4 800-26 164.308 12.4 EDM01 IT Governance Policy 5.1 800-30 12.5 EDM02 Leadership Mergers and Acquisitions Policy A.6.1.1 800-33 EDM03 Context Terms and Definitions
Information Technology Security Plan Policies, Controls, and Procedures Identify Governance ID.GV
Information Technology Security Plan Policies, Controls, and Procedures Identify Governance ID.GV Location: https://www.pdsimplified.com/ndcbf_pdframework/nist_csf_prc/documents/identify/ndcbf _ITSecPlan_IDGV2017.pdf
Introduction to the HITRUST CSF. Version 9.1
Introduction to the HITRUST CSF Version 9.1 February 2018 Contents Executive Summary.... 3 Organization of the HITRUST CSF... 3 Practical Action Plan for Implementing the HITRUST CSF... 4 Introduction....
CYBERSECURITY: E-COMMERCE, GOVERNANCE AND APPLIED CERTIFICATIONS A ROUNDTABLE DISCUSSION 15 DECEMBER 2015
CYBERSECURITY: E-COMMERCE, GOVERNANCE AND APPLIED CERTIFICATIONS A ROUNDTABLE DISCUSSION 15 DECEMBER 2015 WELCOME Have a question for the speaker? Text it in using the Ask A Question button! Audio is streamed
FDIC InTREx What Documentation Are You Expected to Have?
FDIC InTREx What Documentation Are You Expected to Have? Written by: Jon Waldman, CISA, CRISC Co-founder and Executive Vice President, IS Consulting - SBS CyberSecurity, LLC Since the FDIC rolled-out the
Cybersecurity Conference Presentation North Bay Business Journal. September 27, 2016
Cybersecurity Conference Presentation North Bay Business Journal September 27, 2016 1 PRESENTER Francis Tam, CPA, CISM, CISA, CITP, CRISC, PCI QSA Partner Information Security and Infrastructure Practice
"Charting the Course... Certified Information Systems Auditor (CISA) Course Summary
Course Summary Description In this course, you will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business
NYDFS Cybersecurity Regulations
SPEAKERS NYDFS Cybersecurity Regulations Lisa J. Sotto Hunton & Williams LLP (212) 309-1223 lsotto@hunton.com www.huntonprivacyblog.com March 9, 2017 The Privacy Team at Hunton & Williams Over 30 privacy
California ISO Audit Results for 2011 SSAE 16 & Looking Forward for 2012 December 15, 2011
www.pwc.com California ISO Audit Results for 2011 SSAE 16 & Looking Forward for 2012 December 15, 2011 Agenda SSAE 16 Background Results of Audit Scope of Audit Looking Forward Closing Thoughts Slide 1
Cyber Risks, Coverage, and the Board of Directors.
Cyber Risks, Coverage, and the Board of Directors PCI Northeastern General Counsel Seminar September 19-20, 2016 Vincent J. Vitkowsky Seiger Gfeller Laurie LLP vvitkowsky@sgllawgroup.com CYBER RISKS and
Cybersecurity in Higher Ed
Cybersecurity in Higher Ed 1 Overview Universities are a treasure trove of information. With cyber threats constantly changing, there is a need to be vigilant in protecting information related to students,
HITRUST CSF Updates: How v10 and MyCSF 2.0 Improve Your HITRUST Experience. Michael Frederick, HITRUST VP Operations Ken Vander Wal, HITRUST CCO
HITRUST CSF Updates: How v10 and MyCSF 2.0 Improve Your HITRUST Experience Michael Frederick, HITRUST VP Operations Ken Vander Wal, HITRUST CCO Topics 1. HITRUST s Approach to CSF v10 2. Changes to the
Altius IT Policy Collection Compliance and Standards Matrix
Governance Context and Alignment Policy 4.1 4.4 800-26 164.308 12.4 EDM01 IT Governance Policy 5.1 800-30 12.5 EDM02 Leadership Mergers and Acquisitions Policy A.6.1.1 800-33 EDM03 Context Terms and Definitions
Google Cloud & the General Data Protection Regulation (GDPR)
Google Cloud & the General Data Protection Regulation (GDPR) INTRODUCTION General Data Protection Regulation (GDPR) On 25 May 2018, the most significant piece of European data protection legislation to
Introduction. Angela Holzworth, RHIA, CISA, GSEC. Kimberly Gray, Esq., CIPP/US. Sr. IT Infrastructure Analyst
Introduction Angela Holzworth, RHIA, CISA, GSEC Sr. IT Infrastructure Analyst Kimberly Gray, Esq., CIPP/US Chief Privacy Officer, Global, IMS Health 1 Incorporating Privacy into the CSF: Approach and Benefits
TEXAS CISO COUNCIL. Information Security Program Essentials Guide
TEXAS CISO COUNCIL Information Security Program Essentials Guide Presentation Overview Challenge The Security Framework and Compliance Overload The Importance of Having (And Sticking To) a Security Framework
SOLUTION BRIEF Virtual CISO
SOLUTION BRIEF Virtual CISO programs that prepare you for tomorrow s threats today Organizations often find themselves in a vise between ever-evolving cyber threats and regulatory requirements that tighten
Introduction to AWS GoldBase
Introduction to AWS GoldBase A Solution to Automate Security, Compliance, and Governance in AWS October 2015 2015, Amazon Web Services, Inc. or its affiliates. All rights reserved. Notices This document
Perspectives on Navigating the Challenges of Cybersecurity in Healthcare
Perspectives on Navigating the Challenges of Cybersecurity in Healthcare May 2015 1 Agenda 1. Why the Healthcare Industry Established HITRUST 2. What We Are and What We Do 3. How We Can Help Health Plans
Security and Privacy Governance Program Guidelines
Security and Privacy Governance Program Guidelines Effective Security and Privacy Programs start with attention to Governance. Governance refers to the roles and responsibilities that are established by
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities
Making trust evident Reporting on controls at Service Organizations
www.pwc.com Making trust evident Reporting on controls at Service Organizations 1 Does this picture look familiar to you? User Entity A User Entity B User Entity C Introduction and background Many entities
Introduction to the HITRUST CSF. Version 8.1
Version 8.1 February 2017 Contents Executive Summary.... 3 Organization of the HITRUST CSF.... 3 Practical Action Plan for Implementing the HITRUST CSF... 4 Introduction.... 5 Organization of the HITRUST
SECURITY & PRIVACY DOCUMENTATION
Okta s Commitment to Security & Privacy SECURITY & PRIVACY DOCUMENTATION (last updated September 15, 2017) Okta is committed to achieving and preserving the trust of our customers, by providing a comprehensive
Assurance through the ISO27002 Standard and the US NIST Cybersecurity Framework. Keith Price Principal Consultant
Assurance through the ISO27002 Standard and the US NIST Cybersecurity Framework Keith Price Principal Consultant 1 About About me - Specialise in cybersecurity strategy, architecture, and assessment -
Compliance & Security in Azure. April 21, 2018
Compliance & Security in Azure April 21, 2018 Presenter Bio Jeff Gainer, CISSP Senior Information Security & Risk Management Consultant Senior Security Architect Have conducted multiple Third-Party risk
Run the business. Not the risks.
Run the business. Not the risks. RISK-RESILIENCE FOR THE DIGITAL BUSINESS Cyber-attacks are a known risk to business. Today, with enterprises becoming pervasively digital, these risks have grown multifold.
Supply Chain Integrity and Security Assurance for ICT. Mats Nilsson
Supply Chain Integrity and Security Assurance for ICT Mats Nilsson The starting point 2 B Internet users 85% Population coverage 5+ B Mobile subscriptions 10 years of Daily upload E-Books surpassing Print
Why you should adopt the NIST Cybersecurity Framework
Why you should adopt the NIST Cybersecurity Framework It s important to note that the Framework casts the discussion of cybersecurity in the vocabulary of risk management Stating it in terms Executive
Mastering SOC-1 Attestation Reports Under SSAE 16: Auditing Service Organizations Controls in the Cloud
FOR LIVE POGRAM ONLY Mastering SOC-1 Attestation Reports Under SSAE 16: Auditing Service Organizations Controls in the Cloud TUESDAY, AUGUST 9, 2016, 1:00-2:50 pm Eastern IMPORTANT INFORMATION FOR THE
Auditing the Cloud. Paul Engle CISA, CIA
Auditing the Cloud Paul Engle CISA, CIA About the Speaker Paul Engle CISA, CIA o Fifteen years performing internal audit, IT internal audit, and consulting projects o Internal audit clients include ADP,
Maryland Health Care Commission
Special Review Maryland Health Care Commission Security Monitoring of Patient Information Maintained by the State-Designated Health Information Exchange September 2017 OFFICE OF LEGISLATIVE AUDITS DEPARTMENT
Cybersecurity: Considerations for Internal Audit. Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016
Cybersecurity: Considerations for Internal Audit Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016 Agenda Key Risks Incorporating Internal Audit Resources Questions 2 San Francisco