Global Technology Audit Guide (GTAG): Auditing Insider Threat Programs - eBook

Global Technology Audit Guide (GTAG): Auditing Insider Threat Programs - eBook
SKU: 4050.PUB.BK04.00459.00.01
$25.00
Your price: $25.00

This Practice Guide is provided as a service to members of The IIA. To learn more about the value of an IIA membership, click here. 

This GTAG helps internal auditors understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.

Additionally, the guide presents examples of security frameworks from globally recognized and accepted sources including Carnegie Mellon University Software Engineering Institute, the National Institute of Standards and Technology (NIST), and the U.S. Intelligence and National Security Alliance (INSA), controls, and other resources that can help during the planning and execution of audit engagements. Organizations should base their choice of framework on their unique situation, weighing factors such as their industry, size, complexity, and applicability of the selected framework.

For organizations that already have insider threat programs, this guidance can help internal auditors design assurance engagements to assess the program’s effectiveness.

Item number 10.1301.dl

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Auditing Insider Threats

A robust Information Security program is a necessity today. When assessing the completeness of the program the auditor must determine if the program adequately addresses both external and internal threat. Making sure there is proper attention given to insider threats is important because their costs continue to rise. This course provides an overview of what insider threats are and the elements contained in an insider threat program. It helps internal auditors understand their role in support of the organization’s insider threat initiatives, and elaborates on planning and performing an audit engagement by addressing key risks that should be considered when planning an audit of the insider threat program.
$79.00