Information Security Training & Awareness
|
|
|
- Janis Lucy Roberts
- 8 years ago
- Views:
Transcription
1 Online Training & Project Briefing Expectations & Responsibilities Information Security Manager s Forum, March 4, 2008 Revised September 20, 2010
2 (1) Why is awareness important? Obligation to protect private information belonging to our customers (students, faculty, staff) It promotes healthy behavior that can lessen the risk of disclosure, identity fraud and its potential costs Internal costs, external fines to address breaches can be enormous Protect the University from public embarrassment or jeopardize public trust Lead to more favorable audits from applicable authorities Do not want to jeopardize external funding sources (budgets, grants, alumni giving)
3 (2) What have we been doing for training & awareness For technical people Information Security Managers Forum program Vulnerability alerts Technical classroom training Presentations to IT Steering & college executive teams Security executive management reporting (incidents, security project status) For everyone Security Advisories security.cuny.edu, IT Security policies & procedures College security awareness programs
4 (3) How are we expanding the training & awareness program? Online security awareness program, Enterprise Training Solutions Online security technical training, Enterprise Training Solutions Campus executive briefings CUNY/CIS InfoSec security newsletter Poster and brochure development Security visibility on CUNY Portal (alerts, message of the week) Articles in CUNY publications Content to re-brand and distribute on Campus Collaborate on campus information security days Online awareness program for faculty, students, staff
5 (4) What are the major milestones in the online awareness program for faculty, students, staff? Approved by IT Steering Procurement Finalize course requirements (mandatory, suggested) faculty, staff (mandatory) students (mandatory) Technical training faculty, staff (suggested) Rollout plan Content review User enrollment Campus execution Progress tracking and reporting Status reporting to IT Steering
6 (5) What can you expect from CUNY-CIS Info Sec? Procurement Vendor, Enterprise Training Solutions, single point of contact, contract compliance and relationship management Definition of project expectations, deliverables, outcomes Project plan and leadership Ownership of overall project execution with campus ownership, execution and collaboration Timely follow-up on questions, issues Regular project meetings and status reporting (project, use of program) Prepare and submit to CISO written Central Office departments implementation plan Execution of program within Central Office departments
7 (6) What do we expect from the Campuses? Campus ownership of program and collaboration with CUNY-CIS InfoSec Work with Enterprise Learning Solutions for successful Campus implementation Single point of contact on your Campus, InfoSec Manager Prepare and submit to CUNY-CIS InfoSec written Campus implementation plan Administration and execution of program on your Campus Regular reporting of program progress Attendance at project meetings (InfoSec Manager forum)
8 (7) General Information Security Training & What can our current security vendor partners do for us? Provide content Provide delivery mechanisms posters, handouts, brochures
9 (8) Material distributed Copy of proposal submitted to procurement Security ETI projects approved by IT Steering Technical course catalog that is part of agreement
10 (9) Phase I Technical Training Rollout 200 licenses (10 per campus) to be distributed campus distributes at their discretion 5 certification tracks CISSP, CompTIA+, Security+, Certified Ethical Hacker, Computer Forensics
11 (10) Phase II Training Designed for all students, faculty, and staff 30 minutes in length Campuses design their own roll outs based on schedules, individual needs
ISE Northeast Executive Forum and Awards
ISE Northeast Executive Forum and Awards October 3, 2013 Company Name: Project Name: Presenter: Presenter Title: University of Massachusetts Embracing a Security First Approach Larry Wilson Chief Information
Information Security solutions that protect your business
Information Security solutions that protect your business We deliver Information Security solutions that stabilize your organization helping you build a strong foundation to prevent potential security
Identity Theft Prevention Committee Updates and Discussions: 3/15. Team,
Identity Theft Prevention Committee Updates and Discussions: 3/15 Team, We will be meeting on Monday, March 19 th to move forward with the Identity Theft Prevention Program. Please bring the packet that
State of Oregon. State of Oregon 1
State of Oregon State of Oregon 1 Table of Contents 1. Introduction...1 2. Information Asset Management...2 3. Communication Operations...7 3.3 Workstation Management... 7 3.9 Log management... 11 4. Information
financial data financial data An integrated approach
Security of personal and financial data financial data An integrated approach Introduction Enterprise Security Office (ESO) Theresa Masse, CISSP State CISO Technical Team John Ritchie, CISSP Richard Woodford,
Frontier helps organizations develop and rollout successful information security programs
C O N S U L T I N G F O R I N F O R M A T I O N S E C U R I T Y Frontier helps organizations develop and rollout successful information security programs F R O N T I E R B U S I N E S S S Y S T E M S A
Information Security Program CHARTER
State of Louisiana Information Security Program CHARTER Date Published: 12, 09, 2015 Contents Executive Sponsors... 3 Program Owner... 3 Introduction... 4 Statewide Information Security Strategy... 4 Information
Cybercrime & Cybersecurity: the Ongoing Battle International Hellenic University
Cybercrime & Cybersecurity: the Ongoing Battle International Hellenic University Andreas Athanasoulias, CISM, CISSP Information Security Officer & Security Consultant Brief introduction My career path
State of South Carolina InfoSec and Privacy Career Path Model
State of South Carolina InfoSec and Privacy Career Path Model Start Introduction This Career Path Model for the State of South Carolina (State) is designed to help define the various career options available
PCI COMPLIANCE TO BUILD HIGHER CONFIDENCE FOR CARD HOLDER AND BOOST CASHLESS TRANSACTION. Suresh Dadlani, ControlCase
PCI COMPLIANCE TO BUILD HIGHER CONFIDENCE FOR CARD HOLDER AND BOOST CASHLESS TRANSACTION Suresh Dadlani, ControlCase About Vietnam Google search 2 Population 86 Mn Urban Population 25 Mn, approx 30% -
California Community Colleges Educational Planning Tool (EPT) & Degree Audit System (DAS) Request for Information (RFI)
California Community Colleges Educational Planning Tool (EPT) & Degree Audit System (DAS) Request for Information (RFI) Education Planning Initiative Project Description This initiative will develop the
Director, IT Security District Office Kern Community College District JOB DESCRIPTION
Director, IT Security District Office Kern Community College District JOB DESCRIPTION Definition Reporting to the Chief Information Officer, the Director of IT Security develops and implements procedures,
Minnesota State Community and Technical College Detroit Lakes Campus
Computer Network Security Minnesota State Community and Technical College Detroit Lakes Campus Overview Philosophy Note on 2 year Colleges Certifications Program Courses CCDC Program Numbers Faculty Future
How To Understand And Understand Forensic Accounting
Forensic Accounting and Investigations University of Texas at Arlington 14 August 2013 Overview What is Forensic Accounting? Definition and Services The Forensic Accountant History Roles Within Organizations
CASRO Digital Research Conference Data Security: Don t Risk Being the Weak Link
CASRO Digital Research Conference Data Security: Don t Risk Being the Weak Link Peter Milla CASRO Technical Consultant/CIRQ Technical Advisor peter@petermilla.com Background CASRO and Standards CASRO takes
THE FACULTY CONNECTION: ACADEMIC ADVISING AT GTCC
THE FACULTY CONNECTION: ACADEMIC ADVISING AT GTCC NC Summer Performance Partnership Summit - 2015 Systemic Changes Revised New Student Orientation Reconfigured developmental education curriculum Restructured
What is Management Responsible For?
What is Management Responsible For? Matthew J. Putvinski, CPA, CISA, CISSP MEMBER OF PKF NORTH AMERICA, AN ASSOCIATION OF LEGALLY INDEPENDENT FIRMS 2011 Wolf & Company, P.C. About Wolf & Company, P.C Regional
Securing Patient Portals
Securing Patient Portals What you need to know to comply with HIPAA Omnibus and Meaningful Use Brian Selfridge, Partner, Meditology Services, LLC Blake Sutherland, VP Enterprise Business, Trend Micro Brian
Information Security Awareness Program Proposal
Information Security Awareness Program Proposal Michael E. Whitman, Ph.D. Purpose The purpose of information security awareness is improving coherence of the need to protect information and system resources,
AmeriCorps Ohio College Guides 2013-2014 Recruitment Guide
Thank you for being a part of the AmeriCorps Ohio College Guides Initiative! The purpose of the following guide is to assist AmeriCorps Ohio College Guide host sites in recruitment efforts for the 2013-2014
MAKING SECURITY AWARENESS HAPPEN
82-01-02 DATA SECURITY MANAGEMENT MAKING SECURITY AWARENESS HAPPEN Susan Hansche INSIDE Setting the Goal; Deciding on the Content; Implementation (Delivery) Options; Overcoming Obstacles; Evaluation INTRODUCTION
Northern Virginia Community College. Security Awareness Training Plan. Revised February 2008
Northern Virginia Community College Security Awareness Training Plan Revised February 2008 NOVA Security Awareness Training Overview All individuals involved in the management, operation, programming,
ADMINISTRATIVE POLICY # 32 8 2 (2014) Information Security Roles and Responsibilities
Policy Title: Information Security Roles Policy Type: Administrative Policy Number: ADMINISTRATIVE POLICY # 32 8 2 (2014) Information Security Roles Approval Date: 05/28/2014 Revised Responsible Office:
New Rules, New Roles, New People New Organization For ITSM?
New Rules, New Roles, New People New Organization For ITSM? Troy DuMoulin Vice President, Professional Services, Pink Elephant t.dumoulin@pinkelephant.com 1 st Annual IT Service Management Leadership Forum
Into the Breach Transitioning info an infosec career. Ray Pompon, CISSP
Into the Breach Transitioning info an infosec career Ray Pompon, CISSP My journey High school -> Trash-80 s, Apple2 and cracking Computer Science - Info Tech degree PDP-11/44 and this Novell thing LAN
CaaS Think as a bad guy Petr Hněvkovský, CISA, CISSP HP Enterprise Security
CaaS Think as a bad guy Petr Hněvkovský, CISA, CISSP HP Enterprise Security 1 Copyright 2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.
How To Prepare For A Patient Care System
Preparing for Online Communication with Your Patients A Guide for Providers This easy-to-use, time-saving guide is designed to help medical practices and community clinics prepare for communicating with
Norwich University Information Assurance Security Policy. Final Version 10.0 for Implementation
Norwich University Information Assurance Security Policy Final Version 10.0 for Implementation Table of Contents Norwich University... 0 Information Assurance Security Policy... 0 1.0 Introduction... 2
Cloud Computing Contract Clauses
Cloud Computing Contract Clauses Management Advisory Report Report Number SM-MA-14-005-DR April 30, 2014 Highlights The 13 cloud computing contracts did not address information accessibility and data security
Cybersecurity in the States 2012: Priorities, Issues and Trends
Cybersecurity in the States 2012: Priorities, Issues and Trends Commission on Maryland Cyber Security and Innovation June 8, 2012 Pam Walker, Director of Government Affairs National Association of State
ACC Child Care & Development Department CDEC 1417-Child Development Associate Training I Master Syllabus
ACC Child Care & Development Department CDEC 1417-Child Development Associate Training I Master Syllabus Course Description: Child Development Associate Training I: The course is based on the requirements
willing to have a follow-up discussion regarding your answers from this survey? Answer Response % Yes 343 67% No 167 33% Total 510 100% Text Response
In fall 2011, University Communications worked under the direction of President s Executive Group (PEG) and President s Council to audit the processes for and effectiveness of distributing and obtaining
Sarbanes Oxley and IT
Sarbanes Oxley and IT Threat or Opportunity? Lee Thornbury J.D. Sarbanes Oxley and IT Threat or Opportunity? By Lee Thornbury J.D. In 2002, Congress passed, and the president signed into law, a House bill
LEEDS BECKETT UNIVERSITY. Information Security Policy. 1.0 Introduction
LEEDS BECKETT UNIVERSITY Information Security Policy 1.0 Introduction 1.1 Information in all of its forms is crucial to the effective functioning and good governance of our University. We are committed
Domain 1 The Process of Auditing Information Systems
Certified Information Systems Auditor (CISA ) Certification Course Description Our 5-day ISACA Certified Information Systems Auditor (CISA) training course equips information professionals with the knowledge
Board of Trustees IT Subcommittee Meeting. November 3, 2014 2:00-2:50 PM Harper Center 3023
Board of Trustees IT Subcommittee Meeting November 3, 2014 2:00-2:50 PM Harper Center 3023 Agenda Introductions June 2, 2014 Meeting Minutes Creighton University Digital Strategy Information Technology
Guided HIPAA Compliance
Guided HIPAA Compliance HIPAA Solutions for Office Managers and Practitioners SecurityMetrics We protect business Since its founding in 2000, privately-held SecurityMetrics has grown from a small security
State of South Carolina Policy Guidance and Training
DRAFT For Discussion Purposes Only State of South Carolina Policy Guidance and Training Policy Workshop All Agencies Information Systems (IS) Acquisitions, Development, and Maintenance Policy April/May
Westpac Merchant. A guide to meeting the new Payment Card Industry Security Standards
Westpac Merchant A guide to meeting the new Payment Card Industry Security Standards Contents Introduction 01 What is PCIDSS? 02 Why does it concern you? 02 What benefits will you receive from PCIDSS?
Principle of Information Security. Asst. Prof. Kemathat Vibhatavanij Ph.D.
Principle of Information Security Asst. Prof. Kemathat Vibhatavanij Ph.D. Security Challenges Evolution of technology focused on ease of use Compliance to government laws and regulations Direct impact
Skagit Valley College Marketing Plan
Skagit Valley College Marketing Plan The mission of the Skagit Valley College library is to support the College s mission by meeting the information needs and supporting the instructional and strategic
RARITAN VALLEY COMMUNITY COLLEGE COURSE OUTLINE. CISY 229 Information Security Fundamentals
RARITAN VALLEY COMMUNITY COLLEGE COURSE OUTLINE CISY 229 Information Security Fundamentals I. Basic Course Information A. Course Number & Title: CISY-229 Information Security Fundamentals B. New or Modified
Regulatory Change Management Case Studies
NYBA Technology, Compliance and Risk Management Forum May 13, 2014 Regulatory Change Management Case Studies Jeanne P. Kelley Executive Vice President and Chief Risk Officer 1 Understand the Issue and
DoD Directive (DoDD) 8570 & GIAC Certification
DoD Directive (DoDD) 8570 & GIAC Certification Date Updated: January 2014 National Account Manager 678-714-5712 Director 703-968-0103 What is DoDD 8570? Department of Defense Directive 8570 provides guidance
Customer-Facing Information Security Policy
Customer-Facing Information Security Policy Global Security Office (GSO) Version 2.6 Last Updated: 03/23/2015 Symantec Corporation Table of Contents Compliance Framework... 1 High-Level Information Security
Business Case Outsourcing Information Security: The Benefits of a Managed Security Service
Business Case Outsourcing Information Security: The Benefits of a Managed Security Service seccuris.com (866) 644-8442 Contents Introduction... 3 Full- Time Experts vs. a Part- Time In- House Staff...
What legal aspects are needed to address specific ICT related issues?
What legal aspects are needed to address specific ICT related issues? Belhassen ZOUARI CEO, National Agency for Computer Security, Tunisia Head of the Tunisian Cert (tuncert), E-mail : b.zouari@ansi.tn
Stepping Through the Info Security Program. Jennifer Bayuk, CISA, CISM
Stepping Through the Info Security Program Jennifer Bayuk, CISA, CISM Infosec Program How to: compose an InfoSec Program cement a relationship between InfoSec program and IT Governance design roles and
ACC Child Care & Development Department CDEC 2422-Child Development Associate Training II Master Syllabus
ACC Child Care & Development Department CDEC 2422-Child Development Associate Training II Master Syllabus Course Description: A continuation of the study of the requirements for the Child Development Associate
Best Practices in File Integrity Monitoring. Ed Jowett, CISSP ITIL Practitioner Sr. Systems Engineer, Tripwire Inc.
Best Practices in File Integrity Monitoring Ed Jowett, CISSP ITIL Practitioner Sr. Systems Engineer, Tripwire Inc. Who is Ed Jowett 2 Agenda Best Practices in FIM The 3 Main Drivers of FIM Lessons Learned
Schedule B Legal and Regulatory--UMass Boston Paper Retention Schedule (Based on Massachusetts Secretary of State schedule)
Page 1 Schedule --UMass Boston Paper Retention Schedule (Based on Massachusetts Secretary of State schedule) Record Code Title Description Owner UMB Standard Retention Schedule Retention Schedule Begin
Office of the Chief Information Officer
Office of the Chief Information Officer Business Plan: 2012 2015 Department / Ministère: Executive Council Date: November 15, 2012 1 P a g e This Page Left Intentionally Blank 2 P a g e Contents The Business
Dedicated to Protecting Your Reputation BKD NATIONAL HIGHER EDUCATION GROUP
Dedicated to Protecting Your Reputation BKD NATIONAL HIGHER EDUCATION GROUP experience security In the age of Big Data, IT security concerns and pervasive fraud, colleges and universities face many of
Bottom line you must be compliant. It s the law. If you aren t compliant, you are leaving yourself open to fines, lawsuits and potentially closure.
Payment Card Industry Security Standards Over the past years, a series of new rules and regulations regarding consumer safety and identify theft have been enacted by both the government and the PCI Security
Center for Healthcare Transparency
RFP Contents I. Project Description and Background II. Funding Available III. Proposal Requirements IV. Proposal Scoring V. Proposal Submission Process VI. Proposal Documents I. Project Description and
Appendix A-2 Generic Job Titles for respective categories
Appendix A-2 for respective categories A2.1 Job Category Software Engineering/Software Development Competency Level Master 1. Participate in the strategic management of software development. 2. Provide
Minnesota State Colleges and Universities System Procedures Chapter 5 Administration. Guideline 5.23.1.4 Information Security Incident Response
Minnesota State Colleges and Universities System Procedures Chapter 5 Administration Information Security Incident Response Part 1. Purpose. This guideline establishes the minimum requirements for Information
NEOSHO COUNTY COMMUNITY COLLEGE MASTER COURSE SYLLABUS. Division: Applied Science (AS) Liberal Arts (LA) Workforce Development (WD)
NEOSHO COUNTY COMMUNITY COLLEGE MASTER COURSE SYLLABUS COURSE IDENTIFICATION Course Code/Number: ETEC 275 Course Title: Computer and Network Security Division: Applied Science (AS) Liberal Arts (LA) Workforce
of Highly Effective Security Professionals By Sondra Schneider CEO Security University s0ndra@securityuniversity.net 203.357.7744
6 Skills of Highly Effective Security Professionals By Sondra Schneider CEO Security University s0ndra@securityuniversity.net 203.357.7744 Basic Principles The Basic Principles of InfoSecurity are Universal
VA Data Breach Follow-Up. Adair Martinez, Deputy Assistant Secretary for Information Protection and Risk Management Department of Veterans Affairs
VA Data Breach Follow-Up Adair Martinez, Deputy Assistant Secretary for Information Protection and Risk Management Department of Veterans Affairs Incidents In The News - VA Is Not Alone Data HMO Report:
Privacy and Security Framework, February 2010
Privacy and Security Framework, February 2010 Updated April 2014 Our Vision Better data. Better decisions. Healthier Canadians. Our Mandate To lead the development and maintenance of comprehensive and
Legislative Council Panel on Information Technology and Broadcasting. Information Security
For Information on 8 July 2013 LC Paper No. CB(4)834/12-13(05) Legislative Council Panel on Information Technology and Broadcasting Information Security Purpose This paper updates Members on the latest
PCI Compliance. Top 10 Questions & Answers
PCI Compliance Top 10 Questions & Answers 1. What is PCI Compliance and PCI DSS? 2. Who needs to follow the PCI Data Security Standard? 3. What happens if I don t comply? 4. What are the basic requirements
CSU INFORMATION SECURITY. Presentation for 2012 CSU Auxiliary Conference January 11, 2012
CSU INFORMATION SECURITY Presentation for 2012 CSU Auxiliary Conference January 11, 2012 Agenda Governance, Risk, and Compliance (GRC) Project Virtual Information Security Service Center (VISC) Compliance
DISTANCE EDUCATION. References: Title 5 Sections 55200 et seq.; ACCJC Accreditation Standard, II.A.1
AP 4105 DISTANCE EDUCATION References: Title 5 Sections 55200 et seq.; ACCJC Accreditation Standard, II.A.1 Definition Distance education means instruction in which the instructor and student are separated
Information Security: Roles, Responsibilities, and Data Classification. Technology Services 1/4/2013
Information Security: Roles, Responsibilities, and Data Classification Technology Services 1/4/2013 Roles, Responsibilities, and Data Classification The purpose of this session is to: Establish that all
Lead Program Overview Neishloss & Fleming offers a number of Lead Programs to assist our agents in finding & enrolling qualified prospects.
Agent Lead Programs Lead Program Overview Neishloss & Fleming offers a number of Lead Programs to assist our agents in finding & enrolling qualified prospects. Programs are offered in two different formats:
Wilkes University Directory of Administrative Data Sources and Reporting Tools Ver 3
1 Wilkes University Directory of Administrative Data Sources and Reporting Tools Ver 3 WILKES UNIVERSITY DIRECTORY OF ADMINISTRATIVE DATA SOURCES AND REPORTING TOOLS Last Updated: February 2012 2 Table
Cyber Security and Information Assurance Controls Prevention and Reaction NOVEMBER 2013
Cyber Security and Information Assurance Controls Prevention and Reaction 1 About Enterprise Risk Management Capabilities Cyber Security Risk Management Information Assurance Strategic Governance Regulatory
The Future Is SECURITY THAT MAKES A DIFFERENCE. Overview of the 20 Critical Controls. Dr. Eric Cole
The Future Is SECURITY THAT MAKES A DIFFERENCE Overview of the 20 Critical Controls Dr. Eric Cole Introduction Security is an evolution! Understanding the benefit and know how to implement the 20 critical
Information Resources Security Guidelines
Information Resources Security Guidelines 1. General These guidelines, under the authority of South Texas College Policy #4712- Information Resources Security, set forth the framework for a comprehensive
Cyber Security key emerging risk Q3 2015
Cyber Security key emerging risk Q3 2015 The study is based on interviews with CIO:s, CISO:s and Head of Security in August and September 2015. November 2015 www.pwc.se Companies falling behind are more
InfoSec Academy Application & Secure Code Track
Fundamental Courses Foundational Courses InfoSec Academy Specialized Courses Advanced Courses Certification Preparation Courses Certified Information Systems Security Professional (CISSP) Texas Security
DRAFT. Six Recommendations to MasterCard and Visa to Improve Credit and Debit Cardholder Security. Presented by
DRAFT Six Recommendations to MasterCard and Visa to Improve Credit and Debit Cardholder Security Presented by The American Bankers Association National Bank Card Fraud Task Force in an effort to give consumers
Information Security Management Systems
Information Security Management Systems Øivind Høiem CISA, CRISC, ISO27001 Lead Implementer Senior Advisor Information Security UNINETT, the Norwegian NREN About Øivind Senior Adviser at the HE sector
Wyoming Community College Commission Request for New, Pilot or Revised Degree or Certificate Program
Community Commission Request for New, Pilot or Revised Degree or Certificate Program A. : Laramie County Community B. Date submitted to WCCC: C. Program 1. Request for: X New Program Pilot Program Revised
HTIC provides specialized equipment when needed. This equipment should only be used for the purpose designed.
Board Policies Section: VII.D. Title: Employee Policy Handbook (Staff) Company Policies COMPANY EQUIPMENT HTIC provides specialized equipment when needed. This equipment should only be used for the purpose
Chief Information Officer
Security manager Job description Job title Security manager Location Wellington Group Organisation Development Business unit / team IT Solutions Grade and salary range Pay Group 1, Pay Band 6 Reports to
Real World Healthcare Security Exposures. Brian Selfridge, Partner, Meditology Services
Real World Healthcare Security Exposures Brian Selfridge, Partner, Meditology Services 2 Agenda Introduction Background and Industry Context Anatomy of a Pen Test Top 10 Healthcare Security Exposures Lessons
Top Signs You re Prime for a Data Breach in 2014
Hacking Into Your Healthcare Systems Series Top Signs You re Prime for a Data Breach in 2014 PRESENTED BY: IronBox Data Protection Website: www.goironbox.com Email: contactus@goironbox.com About IronBox
INFORMATION SECURITY STRATEGIC PLAN
INFORMATION SECURITY STRATEGIC PLAN UNIVERSITY OF CONNECTICUT INFORMATION SECURITY OFFICE 4/20/10 University of Connecticut / Jason Pufahl, CISSP, CISM 1 1 MISSION STATEMENT The mission of the Information
Logging and Auditing in a Healthcare Environment
Logging and Auditing in a Healthcare Environment Mac McMillan CEO CynergisTek, Inc. OCR/NIST HIPAA Security Rule Conference Safeguarding Health Information: Building Confidence Through HIPAA Security May
Annex II: Terms of Reference for Management and Implementation Support Consultant (Firm)
Annex II: Terms of Reference for Management and Implementation Support Consultant (Firm) a. Background: 1. The GoB in accordance with its Public Financial Management (PFM) Strategy & Vision and Medium
Reporting misconduct
Reporting misconduct RICHARD H. GIRGENTI, CFE; MEGHAN V. MEEHAN, CAMS July 2012 Do your workers know how to report misconduct internally? Are they comfortable when doing so? Or would they more likely report
Fraud Prevention and Deterrence
Fraud Prevention and Deterrence Fraud Risk Assessment 2016 Association of Certified Fraud Examiners, Inc. What Is Fraud Risk? The vulnerability that an organization faces from individuals capable of combining
Addressing Cyber Risk Building robust cyber governance
Addressing Cyber Risk Building robust cyber governance Mike Maddison Partner Head of Cyber Risk Services The future of security The business environment is changing The IT environment is changing The cyber
The following are responsible for the accuracy of the information contained in this document:
AskUGA 1 of 5 Credit/Debit Cards Responsible administrator: Senior Vice President for Finance and Administration Related Procedure: The Credit/Debit Card Processing Procedures Responsible department: Bursar's
Defense-in-Depth Strategies for Secure, Open Remote Access to Control System Networks
Defense-in-Depth Strategies for Secure, Open Remote Access to Control System Networks A look at multi-vendor access strategies Joel Langill TÜV FSEng ID-1772/09, CEH, CPT, CCNA Security Consultant / Staff
Establishing An Effective Corporate Compliance Program Joan Feldman, Esq. Vincenzo Carannante, Esq. William Roberts, Esq.
Establishing An Effective Corporate Compliance Program Joan Feldman, Esq. Vincenzo Carannante, Esq. William Roberts, Esq. November 11, 2014 Shipman & Goodwin LLP 2014. All rights reserved. HARTFORD STAMFORD
Utica College. Information Security Plan
Utica College Information Security Plan Author: James Farr (Information Security Officer) Version: 1.0 November 1 2012 Contents Introduction... 3 Scope... 3 Information Security Organization... 4 Roles
PCI Compliance Top 10 Questions and Answers
Where every interaction matters. PCI Compliance Top 10 Questions and Answers White Paper October 2013 By: Peer 1 Hosting Product Team www.peer1.com Contents What is PCI Compliance and PCI DSS? 3 Who needs
Law Firm Cyber Security & Compliance Risks
ALA WEBINAR Law Firm Cyber Security & Compliance Risks James Harrison CEO, INVISUS Breach Risks & Trends 27.5% increase in breaches in 2014 (ITRC) Over 500 million personal records lost or stolen in 2014
Code of Ethics. I. Definitions
Code of Ethics Old North State Trust, LLC (the Company ) has adopted this Code of Ethics in recognition of the principle that all Supervised Persons (as defined below) of the Company have a fiduciary duty
Security Risk Management Strategy in a Mobile and Consumerised World
Security Risk Management Strategy in a Mobile and Consumerised World RYAN RUBIN (Msc, CISSP, CISM, QSA, CHFI) PROTIVITI Session ID: GRC-308 Session Classification: Intermediate AGENDA Current State Key
Information Security: A Perspective for Higher Education
Information Security: A Perspective for Higher Education A By Introduction On a well-known hacker website, individuals charged students $2,100 to hack into university and college computers for the purpose
Educa&onal Event Spring 2015. Cyber Security - Implications for Records Managers Art Ehuan
Educa&onal Event Spring 2015 Cyber Security - Implications for Records Managers Art Ehuan Risk to Corporate Information The protection of mission dependent intellectual property, or proprietary data critical
Enterprise Technology Vendor Service
Enterprise Technology Vendor Service E-SPIN's provide full range of Enterprise Technology Vendor Services, from routine ICT technology product (hardware, software, consumables) procurement, to software
ERM Symposium April 2009. Moderator Nancy Bennett
ERM Symposium April 2009 RI4-Implementing a Comprehensive Privacy Program John Kelly Joseph Nocera Moderator Nancy Bennett Data & Identity Theft: Keeping sensitive data out of the wrong hands Presented
THE UNIVERSITY OF TEXAS AT AUSTIN ACC 380K.12 Computer Audit & Systems Security (71243) Course Syllabus SUMMER 2012
THE UNIVERSITY OF TEXAS AT AUSTIN ACC 380K.12 (71243) Course Syllabus SUMMER 2012 MW 1:00 to 5:00 PM in CBA 4.328 Instructor: Bob George Office: CBA 6.304H Department of Accounting Office Phone: (512)