PDF-(READ)-Guide: Reporting on an Entity\'s Cybersecurity Risk Management Program and Controls,

Created by the AICPA this authoritative guide provides interpretative guidance to enable accountants to examine and report on an entitys cybersecurity risk managementprogram and controls within that program The guide delivers a framework which has been designed to provide stakeolders with useful credible information about the effectiveness of an entitys cybersecurity efforts. Risk Assessment. Presented By: . Donna Denker, CPA. Donna Denker & Associates. Definition of Fraud. Per SAS 99 – (2002) – “An intentional act that results in material misstatement to the financial statements that are subject to an audit.”. Department of Defense. Managers’ Internal Control . Program. Association of Military Comptrollers. Professional Development Institute Conference . . June 3, 2010. 2. 2. Purpose of Briefing. 2. Background/Current Environment. Spring Symposium . May 23, 2018. David Axtell. Todd Martin . Stinson Leonard Street, LLP. Agenda. Developments in Cybersecurity Threats. NY Cybersecurity Law Update. NAIC. Insurance Data Security Model Law Update. IIA/ISACA San Diego Annual Conference. April 12, 2018. For some, it’s just a job…. Group Discussion. What has been the top cybersecurity agenda items at your organization this year to date?. The Cyber Landscape. February, 2016. Bryan . Sacks, Director Risk & Compliance. Agenda. Risk and Compliance Update. NIST Cybersecurity Framework Introduction. Initial Steps and Agency Impact. 2. Internal Use Only. Risk & Compliance Updates. What is Top of Mind for the Regulators?. Dave Thomas. Partner, . Dinsmore. & . Shohl. LLP. Morgantown, WV. P: (304) 225-1422. david.thomas@dinsmore.com. Dawn E. Holstein. Acting Commissioner, WV Division of Financial Institutions. Cybersecurity and the Risk Management Framework UNCLASSIFIED Where we’ve been and where we’re going Cybersecurity Defined Information Assurance Prevention of damage to, protection of, and restoration of computers, electronic communications systems, electronic communications services, wire communication, and electronic communication, including information contained therein, to ensure its availability, integrity, authentication, confidentiality, and nonrepudiation. CIS (the Center for Internet Security). Growing Up In Cyber…. but is Cyber Growing Up?. Today’s Cyber Learning Model ?. Risk = . {. . The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand Stage 1. Stage 2. Stage 3. Stage 4. Stage 5. Reporting is: . Enterprise wide. Processes are: . Optimized. Focus is: . Business Opportunity. Reporting is: . Incomplete. Processes are: . Isolated. Focus is: . <Organization>. Presenter's Name. Cybersecurity has never been more imperative. HHS HIPAA Enforcement. HHS to renew and expand proactive audit program for security and privacy.. CIAS Reports . B. A Suggested Approach for Companies. Overview. This presentation describes:. Financial statement risks. Reasons for identifying risks. Examples and sources of risks. Internal control components, control objectives, and key controls.