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Five Considerations for Leveraging the Unified Compliance Framework
The compliance landscape is constantly shifting, and companies are often challenged to meet the requirements of multiple regulations and frameworks.20 September 2021
ISACA to Host Inaugural ISACA Conference Europe Virtual Event
Next month, ISACA will host the first-ever ISACA Conference Europe, a virtual event focused on emerging technologies, best practices, and leadership development.16 September 2021
CRISC and My Career Path Dedicated to Risk and Controls
Throughout my years working in risk and controls, the two constants that helped propel my career have been demonstrating professional knowledge and enabling opportunities.15 September 2021
A Technology Control Testing Automation Case Study
Many organizations, particularly those highly regulated by government entities, such as banking and insurance, employ a Three Lines of Defense model for risk management.Author: Michael Powers
Cloud Auditing 101: How Do I Get Started?
We’re entering what feels like a new era in re-inventing how we once worked. Pre-2020 seems like a lifetime ago, and not only are organizations accelerating their cloud adoption, we as practitioners are re-examining our own careers and skills.3 September 2021
Future Crunch and Troy Hunt Keynote Upcoming Annual ISACA Conference Oceania 2021
Technologists from Future Crunch will open this year’s ISACA Conference Oceania, examining the latest tech trends and discussing new solutions to current challenges facing the industry.1 September 2021
Accessing Data and Maintaining Privacy Before, During and After Catastrophic Events
The basic precepts of privacy do not change in the face of catastrophes, but the type and amount of personally identifiable information (PII) used and generated and the need for legitimate access to those data increase substantially.Author: C. Warren Axelrod
Cyberrisk Quantification for Improved Cybersecurity
Cyberthreats and cyberattacks are inevitable. Cyberrisk, which formerly was considered relevant only to cybersecurity professionals, is now recognized as having the potential to threaten an entire organization.31 August 2021
Doing Privacy Right, Not Privacy Rights
The current privacy discourse is shaped around the question: “Is your organization compliant with privacy regulations such as the EU General Data Protection Regulation (GDPR), the US State of California Consumer Privacy Act (CCPA) or the US Health Insurance Portability...30 August 2021
Key Tactics to Assess and Mitigate Insider Threats
A new free resource from ISACA, A Holistic Approach to Mitigating Harm from Insider Threats, outlines a proactive approach for enterprises to implement to reduce and mitigate risks associated with insider threats.30 August 2021
An IT General Controls-Based Audit Approach for Blockchain
From an audit standpoint, there are many different focal points for blockchain. Fortunately, looking at blockchain from the perspective of IT general controls (ITGCs) makes auditing blockchain more manageable and simpler.30 August 2021
ISACA Introduces New Audit Programs for Business Continuity/Disaster Recovery and Blockchain
The COVID-19 pandemic spotlighted the need for robust business continuity plans like never before, and also accelerated technology innovation, as organizations quickly sought new ways of doing business.26 August 2021
How Do Organizations Control Their Use of Social Media? Part 2
Imagine this scenario: A client asks an auditor to review their enterprise’s usage of social media, likely because their chief operating officer (COO) has asked them to do so.Author: Robert Findlay
Modernizing IT Operations for the Digital Age
The IT discipline has evolved in an unanticipated pace during the last decade, and it is still evolving, forcing both development and operations teams to adapt to this new digital age that is centered around delivering value faster, cheaper and better.25 August 2021
Achieving the CMMC’s Highest Levels
The achievement of higher levels of the US Department of Defense (DoD)’s Cybersecurity Maturity Model Certification (CMMC), specifically Maturity Levels 4 and 5, enhances an organization’s ability to protect Controlled Unclassified Information (CUI) and reduces the risk of advanced persistent threats (APTs).23 August 2021
ISACA Welcomes Past Board Chair Chris Dimitriadis as First Chief Global Strategy Officer
Long-time ISACA member, volunteer and past board chair Chris Dimitriadis has stepped into a new ISACA leadership role as the first chief global strategy officer at the global tech association and learning organization.23 August 2021
Embracing the Next Step in My ISACA Journey
My introduction to ISACA was simple enough – a friend of mine recommended I pursue the Certified Information Systems Auditor (CISA) certification back in 2003.23 August 2021
What Government Contractors Should Know About the US DoD’s CMMC Guidelines
By now, defense contractors of all sizes and service types should know about the Cybersecurity Maturity Model Certification (CMMC). If they do not, it is important to learn about it sooner rather than later: Their livelihoods will depend on it.Author: Johann Dettweiler
The Non-Human Path to an Effective Insider Threat Program
An insider threat program may seem like something from the Philip K. Dick story “The Minority Report,” where three precognitive individuals (precogs) identify criminals before they commit the crime and the precrime police force arrests the identified criminals to prevent the crime from occurring.18 August 2021
Establishing Artificial Intelligence Governance
Artificial intelligence (AI) is seemingly everywhere, with events such as the COVID-19 pandemic spurring increased investment in AI as organizations accelerate plans to power an increasingly digitally connected workforce.16 August 2021