Computer Science > EXAM > ISACA Cybersecurity Audit Certificate ALL SOLUTION 2023/24 LATEST EDITION GUARANTEED GRADE A+ (All)
Cybersecurity the "preservation of confidentiality, integrity and availability of information in the Cyberspace" Cyberspace the complex environment resulting from the interaction of people, softwar... e and services on the Internet by means of technology devices and networks connected to it, which does not exist in any physical form NIST Cybersecurity Framework Identify—Use organizational understanding to minimize risk to systems, assets, data and capabilities. Protect—Design safeguards to limit the impact of potential events on critical services and infrastructure. Detect—Implement activities to identify the occurrence of a cybersecurity event. Respond—Take appropriate action after learning of a security event. Recover—Plan for resilience and the timely repair of compromised capabilities and services. Lines of Defense The first line is ownership, implementation and execution. The second line is risk management, including monitoring/measurement. The third line is independent testing and assurance. The objectives of a cybersecurity audit are to: Provide management with an independent assessment of the effectiveness of cybersecurity processes, policies, procedures, governance and other controls Identify security control concerns that could affect the confidentiality, integrity or availability of the information assets due to weaknesses and vulnerabilities in the system of internal controls, including key security controls Evaluate the effectiveness of response and recovery programs Evaluate compliance with cybersecurity relevant laws and regulations Governance the responsibility of the board of directors and senior management of the enterprise. Goals of a governance program •Provide strategic direction •Ensure that objectives are achieved [Show More]
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