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Effective Risk Mitigation: Internal Audit and Cyber Security & Privacy: Guidelines and a Checklist

Articles The IIA May 01, 2020

Effective Risk Mitigation: Internal Audit and Cyber Security & Privacy: Guidelines and a Checklist

​As organizations move to digital to capitalize on new technologies and innovations to deliver business results, they also need to ensure that they build and maintain customer trust. Data privacy, financial impacts of cyber breaches, director and officer liability, are increasingly important areas stakeholders and regulators demand transparency on. Your audit committee should be up to date on when breaches have occurred, what’s trending, how they are being addressed and what management is doing about ineffective controls.

The IIA

The Institute of Internal Auditors