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Showing posts from February, 2025

Security control

Controls are the safeguards to prevent incidents, detect problems or correct them. In the realm of cybersecurity, security control is essentially a safeguard or countermeasure designed to protect information systems and data from threats. Here's a breakdown:   Purpose: Security controls aim to reduce risks to an acceptable level.   They protect the confidentiality, integrity, and availability (CIA triad) of information.   Types: Physical Controls: These are tangible measures, such as locks, fences, security guards, and surveillance cameras, that protect physical assets.   Technical Controls: These involve technology-based solutions, like firewalls, antivirus software, encryption, and access controls.   Administrative Controls: These consist of policies, procedures, and guidelines, such as security awareness training, risk assessments, and incident response plans....

Common Vulnerabilities and Exposures (CVE) - Managed by

The Common Vulnerabilities and Exposures (CVE) system is primarily managed by: The MITRE Corporation: MITRE is a non-profit organization that operates federally funded research and development centers. They play a central role in maintaining the CVE list.    Cybersecurity and Infrastructure Security Agency (CISA): CISA, which is part of the U.S. Department of Homeland Security, sponsors the CVE program. CVE Numbering Authorities (CNAs): In addition to MITRE, there are various CNAs, which are organizations authorized to assign CVE IDs. These include software vendors, research organizations, and others.    In summary, while MITRE is the core organization that maintains the CVE list, it's a collaborative effort involving CISA and a network of CNAs.

Common Vulnerabilities and Exposures - CVE

In the world of cybersecurity, "CVE" stands for Common Vulnerabilities and Exposures. It's essentially a standardized way to identify and catalog publicly known cybersecurity vulnerabilities. Here's a breakdown:    Purpose: CVE aims to create a common language for describing security flaws. This helps security professionals, software vendors, and researchers communicate effectively about vulnerabilities.    It provides a reference point for organizations to assess and prioritize security risks.    Key Features: Each vulnerability is assigned a unique CVE identifier (e.g., CVE-2024-1709).    This identifier allows for easy referencing and tracking of specific vulnerabilities across various databases and security tools.    The CVE list is maintained by the MITRE Corporation.    Importance: ...

Audit Charter

An audit charter is a formal document that defines the purpose, authority, and responsibility of the internal audit activity within an organization. It serves as a foundational document that outlines how internal audit will operate and contribute to the organization's success. Key Components of an Audit Charter: Purpose:  Clearly states the mission and objectives of the internal audit function. Authority:  Defines the scope of internal audit's work and its access to records, personnel, and physical assets. Responsibility:  Outlines the duties and obligations of the internal audit team. Independence:  Emphasizes the organizational independence of internal audit and its freedom from management interference. Objectivity:  Reinforces the importance of unbiased and impartial assessments by internal auditors. Scope:  Specifies the areas and activities that internal audit will review and evaluate. Standards:  States the professional standards that internal au...

IT Assurance Framework

IT Assurance Framework (ITAF)  by ISACA It's a very important framework for anyone involved in IT audit and assurance. Here's a breakdown of what it is and why it matters: What is ITAF? Comprehensive Guidance:  ITAF provides a structured and comprehensive set of guidelines for designing, conducting, and reporting on IT audit and assurance assignments. Think of it as a best-practice manual for ensuring things are done correctly and effectively. Standardization:  It defines key terms and concepts, setting a common language for IT assurance professionals. This helps everyone understand each other and ensures consistency in the work. Professional Standards:  ITAF establishes standards for professional roles, responsibilities, knowledge, skills, and ethical conduct in IT audit and assurance. It sets the bar high for those working in this field. Single Source of Information:  ITAF consolidates inform...