About this topic
These learning resources are designed to help you - whether working in a business or firm - establish and maintain proficiency in the areas of information and data management and analysis; IT risk and assurance services, including service organization controls (SOC) reporting; and information security and privacy, including the growing issue of cybersecurity.
20 Results
How small businesses can keep data secure
This article suggests ways for organizations with limited IT budgets to keep their data secure.
Article Information security & privacy Foundational
Viewing cyber-security through a COSO lens
This article explores a COSO report which discusses how the 2013 internal control framework can help organisations evaluate and manage cyber-risks.
Article Internal control Foundational
How to mitigate vendor risk in a cybersecurity environment
This article discusses what CPAs need to know when vetting vendors’ security practices.
Article Information security & privacy Foundational
Identity Theft Resources
This page provides information and resources related to identity theft.
Article Information security & privacy Foundational
Disaster and Business Continuity Planning
This article provides an overview of the steps an organization should follow to prepare a disaster recovery plan.
Article Information security & privacy Foundational
FTC Identity Theft Resources for Businesses
This page presents identify theft resources identified by the FTC
Article Information security & privacy Foundational
Segregation of Duties
This article discusses modeling segregation of duties, the management of access controls, and more.
Article IT controls Foundational
Outsourcing and Privacy
This article discusses the 10 critical questions management should ask about outsourcing and discusses specific privacy concerns associated with outsourcing.
Article Information security & privacy Foundational
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