Mar 3, 2024 · Control Standard: Ensure Segregation of ICT Risk Management Functions. Objective: To prevent conflicts of interest and enhance the ...

Mar 3, 2024 · The management is accountable for approving, overseeing, and periodically reviewing the ICT risk management framework. · Clear roles and ...

Feb 23, 2024 · Access Restrictions For Change risk mitigation control is a process that helps to ensure that only authorized users are able to make changes ...

Mar 3, 2024 · This control standard aims to establish a comprehensive and structured approach to managing ICT-related risks, ensuring the organization's ...

Mar 3, 2024 · Third-Party Risk Assessment: Conduct thorough risk assessments of third-party ICT providers to identify potential risks, including security ...

Feb 23, 2024 · Security awareness training can help employees identify and report potential security risks, including those related to ineffective technology ...

Feb 28, 2024 · Establish clear governance structures and accountability mechanisms to ensure managers are responsible for achieving cybersecurity objectives ...

Mar 3, 2024 · The objective of this control standard is to establish a comprehensive framework for monitoring and managing risks associated with third-party ...

Feb 23, 2024 · Use Of Privileged Utility Programs can help to deter and detect internal theft and fraud by monitoring the use of privileged utility programs ...

Jan 27, 2024 · Protect their IT assets from unauthorized access, use, or disclosure. · Ensure that IT assets are properly accounted for and maintained. · Comply ...