COSO Framework and Cybersecurity Controls
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COSO - Committee providing guidance on internal controls.
COSO Cube - Visual representation of internal control elements.
Enterprise Risk Management - COSO framework for assessing and managing risks.
Operational Objectives - Protect IT assets from cybersecurity threats.
Reporting Objectives - Ensure accurate and reliable cybersecurity reporting.
Compliance Objectives - Adhere to laws and regulations on cybersecurity.
Control Environment - Sets ethical values for organizational cybersecurity.
Risk Assessment - Identify and evaluate cyber threats and impacts.
Control Activities - Rules ensuring compliance with cybersecurity policies.
Information and Communication - Clear sharing of cybersecurity-related information.
Monitoring Activities - Continuous evaluation of cybersecurity controls.
Penetration Testing - Simulating attacks to identify system weaknesses.
Vulnerability Scanning - Regular checks for software and network vulnerabilities.
Security Policies - Guidelines for protecting organizational resources.
Domain-Specific Policies - Rules for specific areas of cybersecurity.
Acceptable Use Policy (AUP) - Rules for responsible use of technology resources.
Mobile Device Security Threats - Risks posed by mobile devices accessing company data.
Incident Response - Guidelines for handling cyberattacks or breaches.
Cybersecurity Defenses - Combination of policies and technology for protection.
Employee Training - Educating staff on cybersecurity roles and risks.
, Roles and Responsibilities - Defined duties for security management.
Security Standards - Benchmarks for measuring security progress.
Standard Operating Procedures (SOPs) - Detailed steps for business process security.
Monitoring and Enforcement - Oversight of compliance with cybersecurity policies.
Confidentiality Rules - Guidelines for protecting sensitive information.
Consequences of Violation - Penalties for breaching cybersecurity policies.
Cybersecurity Awareness - Understanding risks and best practices in security.
Mobile Device Acceptable Use Policy (AUP) - Rules for employee mobile device usage in
companies.
Password Protection - Requirement for securing devices with passwords.
Multifactor Authentication - Security method requiring multiple verification forms.
Encryption - Encoding data to prevent unauthorized access.
Web Browsing Rules - Guidelines for safe internet usage on devices.
Public Network Connections - Rules for using unsecured networks safely.
Application and File Downloads - Policies governing software installation on devices.
Bring-Your-Own-Device (BYOD) Policy - Rules for personal device usage for work.
Data Ownership - Company's claim to work-related data on personal devices.
Personal Liability and Indemnification - Employee responsibility for device-related
security breaches.
Minimum Performance Levels - Baseline requirements for security measures.
Implementation Guidance - Recommendations for applying security policies.
Network - System of interconnected devices communicating together.
Access Point (AP) - Device allowing wireless devices to connect to networks.
Gateway - Device connecting different networks with protocol translation.
Firewall - Security device controlling incoming and outgoing network traffic.
Verified Quizzes + Top-Scoring Assignments | A+
Guaranteed| 100% correct
COSO - Committee providing guidance on internal controls.
COSO Cube - Visual representation of internal control elements.
Enterprise Risk Management - COSO framework for assessing and managing risks.
Operational Objectives - Protect IT assets from cybersecurity threats.
Reporting Objectives - Ensure accurate and reliable cybersecurity reporting.
Compliance Objectives - Adhere to laws and regulations on cybersecurity.
Control Environment - Sets ethical values for organizational cybersecurity.
Risk Assessment - Identify and evaluate cyber threats and impacts.
Control Activities - Rules ensuring compliance with cybersecurity policies.
Information and Communication - Clear sharing of cybersecurity-related information.
Monitoring Activities - Continuous evaluation of cybersecurity controls.
Penetration Testing - Simulating attacks to identify system weaknesses.
Vulnerability Scanning - Regular checks for software and network vulnerabilities.
Security Policies - Guidelines for protecting organizational resources.
Domain-Specific Policies - Rules for specific areas of cybersecurity.
Acceptable Use Policy (AUP) - Rules for responsible use of technology resources.
Mobile Device Security Threats - Risks posed by mobile devices accessing company data.
Incident Response - Guidelines for handling cyberattacks or breaches.
Cybersecurity Defenses - Combination of policies and technology for protection.
Employee Training - Educating staff on cybersecurity roles and risks.
, Roles and Responsibilities - Defined duties for security management.
Security Standards - Benchmarks for measuring security progress.
Standard Operating Procedures (SOPs) - Detailed steps for business process security.
Monitoring and Enforcement - Oversight of compliance with cybersecurity policies.
Confidentiality Rules - Guidelines for protecting sensitive information.
Consequences of Violation - Penalties for breaching cybersecurity policies.
Cybersecurity Awareness - Understanding risks and best practices in security.
Mobile Device Acceptable Use Policy (AUP) - Rules for employee mobile device usage in
companies.
Password Protection - Requirement for securing devices with passwords.
Multifactor Authentication - Security method requiring multiple verification forms.
Encryption - Encoding data to prevent unauthorized access.
Web Browsing Rules - Guidelines for safe internet usage on devices.
Public Network Connections - Rules for using unsecured networks safely.
Application and File Downloads - Policies governing software installation on devices.
Bring-Your-Own-Device (BYOD) Policy - Rules for personal device usage for work.
Data Ownership - Company's claim to work-related data on personal devices.
Personal Liability and Indemnification - Employee responsibility for device-related
security breaches.
Minimum Performance Levels - Baseline requirements for security measures.
Implementation Guidance - Recommendations for applying security policies.
Network - System of interconnected devices communicating together.
Access Point (AP) - Device allowing wireless devices to connect to networks.
Gateway - Device connecting different networks with protocol translation.
Firewall - Security device controlling incoming and outgoing network traffic.
