Cybersecurity: gestione dei rischi IT e ruolo della Funzione IA nel loro presidio e valutazione
Documento presentato nel corso del Webinar "Cyber Security: gestione dei rischi IT e ruolo della Funzione IA nel loro presidio e valutazione" organizzato dal Comitato Knowledge il 30 aprile 2020.

Presentazione

Cybersecurity: gestione dei rischi IT e ruolo della Funzione IA nel loro presidio e valutazione
Third Parties Cyber Risk_paper
Documento redatto dal Comitato Finanziario di AIIA e presentato in occasione del webinar "Third Parties Cyber Risk" dello scorso 17 novembre.
"Digitalization continues to speed up the pace of innovation and technology is evolving rapidly in the financial industry. It can be challenging for IT departments to keep up with emerging technologies and to implement every available digital innovation. As the digital transformation is crucial for organizations to remain competitive, the demand for outsourcing services rises every year, especially the demand of IT services (e.g., artificial intelligence, blockchain, robotics, cloud services and other technologies)."

Paper

Third Parties Cyber Risk_paper
Internal Audit’s Role in CYBER PREPAREDNESS
Nuovo reporto di ricerca sul tema Cybersecurity redatto dall'Institute of Internal Auditors Research Foundation.
Ricerca

Internal Audit’s Role in CYBER PREPAREDNESS
CYBER RISK QUANTIFICATION: communicating Cyber Risk in communicating Cyber Risk in business terms
Documento presentato nel corso del webinar "Cyber Risk Quantification: communicate Cyber Risk in business terms" organizzato in collaborazione con Archer, nostro partner tecnico, l'8 giugno 2021.
Presentazione

CYBER RISK QUANTIFICATION: communicating Cyber Risk in communicating Cyber Risk in business terms

Newsletter

Confronting the Cybersecurity Monster



Auditing Cybersecurity Operations: Prevention and Detection


GTAG: Auditing Cyber Incident Response and Recovery

Position Paper

Internal Audit as Trusted Cyber Adviser
Assessing Cybersecurity Risk
Executive SummaryOrganizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data. Security breaches can negatively impact organizations and their customers, both financially and in terms of reputation. Global connectivity and accessibility to information by users outside the organization increase risk beyond what has been historically addressed by IT general and application controls. Organizations’ reliance on information systems and the development of new technologies render traditional evaluations of IT general and application controls insufficient to provide assurance over cybersecurity.
IPPF

Assessing Cybersecurity Risk