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The security controls give no-nonsense, actionable recommendations for cyber security, written in language that’s easily understood by IT personnel. [4] Goals of the Consensus Audit Guidelines include Leveraging cyber offense to inform cyber defense, focusing on high payoff areas
Collecting data: This includes various lists (employee backup position listing, critical telephone numbers list, master call list, master vendor list, notification checklist), inventories (communications equipment, documentation, office equipment, forms, insurance policies, workgroup and data center computer hardware, microcomputer hardware and ...
The Extensible Configuration Checklist Description Format (XCCDF) is an XML format specifying security checklists, benchmarks and configuration documentation. XCCDF development is being pursued by NIST , the NSA , The MITRE Corporation , and the US Department of Homeland Security .
The VPAT was originally designed as a tool for vendors to document product compliance to Section 508 and facilitate government market research on ICT with accessible features. Many people started to call the completed document a "VPAT" but the wider procurement community would prefer to call it a product Accessibility Conformance Report, or ACR.
Examples include: Certificated accountants, Cybersecurity and Infrastructure Security Agency (CISA), and Certified Internet Audit Professional (CIAP) External Auditors Typically, third-party experts employed by an independent organization and specializing in the field of data security are hired when state or federal auditors are not accessible.
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.
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Information assurance (IA) is the practice of assuring information and managing risks related to the use, processing, storage, and transmission of information. Information assurance includes protection of the integrity, availability, authenticity, non-repudiation and confidentiality of user data. [1]