Isaca journal Benefits and Challenges of Implementing Cross-System SoD Monitoring Using SAP GRC Author: Snedhal D. Blockchain technology provides stronger transactional security than traditional, centralized computing ISACA Journal Article. Agile Audit. A decade ago, AI was just a concept with few real-world applications, but today it is one of the fastest An information systems security audit (ISSA) is an independent review and examination of system records, activities and related documents. Depending on the situation, the possessor, the user, the Khan frequently speaks at US and international conferences on topics related to data privacy, cybersecurity and risk advisory. Sep 6, 2024 · ISACA Journal | AI 审计方法论 2024年9月6日 从医疗保健、金融到虚拟助理和自动驾驶汽车，人工智能（AI）在日常生活中无处不在。AI可能彻底改变人类的生活和工作方式， Oct 26, 2021 · Cybersecurity threats are becoming increasingly complex, sophisticated, malicious, well organized and well funded. He has more than 15 years of experience as a ISACA Journal Article Evidence-Based Prioritization of Cybersecurity Threats Authors: Richard Kerkdijk, Sebastiaan Tesink, Frank Fransen and Federico Falconieri The cybersecurity chain consists of IT systems, software, networks and the people who interact with this technology. Enterprise governance of information and technology (EGIT) and business-IT alignment are crucial to The ISACA ® Journal article, “Algorithms and Audit Basics” referenced the 1999 movie The Matrix that spurned a wariness of machine takeovers through AI; 1 but now, as we approach the quarter century-mark, AI ISACA Journal . Veronika Stolbikova Currently works as a principal infrastructure analyst (information security risk management) at Quintiles. Jul 26, 2024 · 编者注：本文出自ISACA Journal 2024年第2期。尾注略。文章内容仅代表作者本人观点。 作者：MATHURA PRASAD，CISSP, OSCP, ITIL V3，是治理、风险和合规性流程方 Nov 1, 2024 · 编者注：本文出自ISACA Journal 2024年第3期。尾注略。文章内容仅代表作者本人观点。 作者：SPIROS ALEXIOU (持有CISA,CSX-F,CIA证书)在一家大型公司担任 IT 审计员 Dec 26, 2023 · 编者注：本文出自ISACA Journal 2023年第4期。尾注略。文章内容仅代表作者本人观点。 作者：TARNVEER SINGH,CISA, CRISC, CISM, CDPSE, CEH, CITP, 是Cyber Download and read from our featured articles about the information and technology industry from the 2020 ISACA Journal Volumes. Pandya. With this comes an increase in the volume of sophisticated technical vulnerabilities, exposing ISACA Journal Article. Download a pdf our one of our journals. Schauer, Ph. During a user access review, an application business or IT owner may discover that users Download the ISACA Journal App for access to learning on the go. In the mid-1800s, manufacturing was alive and well in the Chicago (Illinois, USA) area. Practitioners must consider the whole A fundamental part of an information systems (IS) audit and control professional’s job is to identify and analyse risk. Many organizations found that they either did not have a plan ISACA Journal Article. ISACA's Certified Information Systems Auditor (CISA) certification is the standard of achievement for those who audit and assess an organization's information technology. ” 1 This framework includes tool sets and processes that bridge the gap between Employees are often considered the weakest link in the information security chain, 1 creating both unintentional and intentional security threats for their employers and their One CPE hour can also be earned when a passing score is achieved on an ISACA Journal quiz. Developing and reviewing enterprise IS policies and Jan 1, 2020 · While authoring this column and, indeed, participating in the Audit and Assurance community on ISACA’s Engage Online forum, 1 my opinion is often sought on a wide range of Sep 18, 2019 · The rapid and sustainable advancement of the IT environment has improved domestic and industrial operations and connectivity. To mitigate the risk associated with the speed of technological change, organizations can The Journal is published 6 times per year and combines short columns with longer feature articles. Get more involved with the ISACA® community, Gain more experience in cybersecurity. There may not be as many advertisements for Azure, but as of 2019, Microsoft Home / Resources / ISACA Journal / Issues / 2020 / Volume 3 / Addressing Key Pain Points to Develop a Mature Third Party Risk Management. Journal CPE Quiz. , CISA, CSX-F, CIA Date Published: 1 March 2017 español Read from our featured articles about the information and technology (IT) industry from the 2018 ISACA Journal Volumes. Common Sense Authentication Author: Paul C. Recently, blockchain technology has created a lot of hype as a panacea for all issues related to information security. Author: Spiros Alexiou, Ph. Cost of a Data Breach. Discontinued in Scopus as of 2020. ISP Date The ISACA Phoenix (Arizona, USA) Chapter research committee set out to learn more about the wave of wearable devices and understand the ISACA community’s attitudes Home / Resources / ISACA Journal / Issues / 2021 / Volume 6 / Communicating Information Security Risk Simply and Effectively Part 1. Case Study: Transforming Princeton’s Nov 9, 2023 · ISACA Journal Article. ” 1 The papers covered the top 10 emerging digital technology trends most likely to “Using Spreadsheets and Benford’s Law to Test Accounting Data,” ISACA Journal, Volume 1, 2010. Is Cyberspace Secure From Humans? Author: Gopikrishna Butaka. Author: Salvatore J. It discusses the roles of ISACA Journal. , ISACA Journal Article. Cano, Ph. He is an ISACA ® Journal article reviewer and actively In the last few years, information security professionals have faced tremendous challenges. Incident Response Models. Imagine a project team successfully implementing a new system within the allotted time, budget and quality parameters, only to lose all those benefits due to data Home / Resources / ISACA Journal / Issues / 2017 / Volume 2 / Agile Audit. 15, iss. , laptops, tablets and smart phones) can cause serious harm to organizations and to device owners, their friends and families, because mobile devices are far less secure than desktops and laptops. The Network: Tyler Hardison Author: ISACA. Key Competencies of the Effective Governance Professional Author: Noman Sultan. Mitigating Technical Vulnerabilities With Risk Assessment Author: Tan Soon Chew. 2 Sometimes the command is referred to as “digital analysis. Furthermore, risk factors need to be stated clearly and 7 ISACA, COBIT 5: Enabling Processes, USA, 2012 8 Kobelsky, K. If in your Oct 31, 2024 · You can download a PDF of a Journal issue by clicking on the issue you want to download and then selecting the "Download " button, which is located on the top right side of Congratulations to the ISACA Journal on achieving 50 years of publications. Join Sep 10, 2022 · ISACA Journal Article. The Downstream Effects of Cyberextortion Author: Tony Martin-Vegue. ; Jeimy J. Planning for Information Security An ISACA Journal volume 5, 2016, article titled “Information Systems Security Audit: An Ontological Framework” 2 briefly describes the fundamental concepts (owner, asset, Download and read from our featured articles about the information and technology (IT) industry from the 2017 ISACA Journal Volumes. As the connected digital ecosystem expands, cyberthreats and vulnerabilities are gaining momentum at an unprecedented Jan 1, 2010 · Enterprise risk management (ERM) 1 is a fundamental approach for the management of an organization. Author: Cameron Young, CCP, CCSP, CISSP, M. Earn 1 CPE credit by passing a Journal quiz. Within the complex modern Enterprises are currently experiencing one of the most groundbreaking periods of technology evolution since the Internet first came on the scene decades ago, 1 and the rise of robotic Sep 3, 2024 · ISACA Journal Article. Measuring ISACA Journal Article. Since the idea of applying the principles of An overlay is a set of specific controls or guidance intended to complement and further enhance a set of baseline controls. Virtual Summits are our half-day events that offer exclusive access COBIT 5, from ISACA, is “a comprehensive framework that assists enterprises in achieving their objectives for the governance and management of enterprise IT. Murphy; “A Multi-Faceted Approach for Trustworthy AI in Cybersecurity,” Journal of Strategic Innovation and Sustainability, vol. Quantum Disruption for Defensive and Offensive Cybersecurity Author: Balaji Swaminathan M. Another step necessary to protecting data is understanding the reasons for data loss or theft. Cyberwar and conventional war have certain similarities, but cyberwar involves obscure and often anonymous enemies. Most cyber researchers consider humans to be the weakest Home / Resources / ISACA Journal / Issues / 2020 / Volume 4 / Cybersecurity Incident Response. Webpage. The massive body of information published has, no doubt, positively impacted ISACA May 30, 2024 · ISACA Journal | 人工智能对数字信任的影响：偏见与伦理 2024年5月30日 人工智能（AI）正在渗透到我们生活的许多领域，在数字生态系统中尤其如此。 Jul 29, 2024 · 编者注：本文出自ISACA Journal 2024年第1 期。尾注略。文章内容仅代表作者本人观点。 作者：PRITHIV ROSHAN SUDHAKAR是一名自由开发人员，对AI (AI) 充满热情，专注于在计算机视觉、元启发式算法和生成 AI 领域 Sep 15, 2021 · Home / Resources / ISACA Journal / CPE Quizzes. IT security professionals such as risk managers and information security managers In March 2020, the Sheldon Independent School District in Texas, USA, which is home to 10,000 students, experienced a ransomware attack and paid nearly US$207,000 in ransom after hackers locked officials out of critical The cyberthreat landscape has undergone a dynamic evolution due to rapid advances in technology and increased digitalization. D. This Dec 19, 2024 · ISACA Journal Article. Cross-system user-level Feb 15, 2022 · The practice of audit is age-old, though the many models and methods have evolved over time. Witt, Sarah J. 2. Today, 8 gigabytes of Prior to issuing any new standard or guideline, an exposure draft is issued internationally for general public comment. Explore the editorial calendar, thoughtfully curated to assist you in navigating the content schedule for the ISACA Journal. e. AWS Migration—Advantages, Risk Home / Resources / ISACA Journal / Issues / 2020 / Volume 4 / Incident Response Models. Data Rights: Single vs. Leveraging Digital Transformation and AI to Combat Financial Fraud in Banking Author: Maduabuchi Christopher Okonkwo. Data analytics is defined as, “the science of examining raw data with the purpose of drawing conclusions This being the first issue of the ISACA Journal of 2019, which happens to be celebrating ISACA’s 50th anniversary! ISACA Journal Article. Organizations that are interested in accurate and dependable decision support systems; accurate metrics; descriptive, Read ISACA Journal Volumes from 2019 ISACA Journal Article. Download and read from our featured articles about the information and technology industry from the 2022 ISACA Journal Volumes. As an active volunteer in the ISACA Beijing (China) Chapter, Data analytics is a must-have capability for the audit function 1 and widely expected to become a big part of its future. Figure 3 lists causes of data loss, broken down by potential Having reliable metrics or key performance indicators (KPIs) in the field of information security is a prerequisite to building a successful security program. During the past 30 years, enterprises have been embracing new methods to transform their operations to use IT and related Download and Read from our featured articles about the information and technology industry from the 2015 ISACA Journal Volumes. These articles Jan 2, 2025 · ISACA Journal Article. Cybersecurity is Jul 2, 2024 · ISACA Journal Article. As the hub of servers that host business-critical data, the While authoring this column and, indeed, participating in the Audit and Assurance community on ISACA’s Engage Online forum, 1 my opinion is often sought on a wide range of audit-related topics from ISACA members David V. Download a pdf our one of our Journals. 4, 2014 9 Hare, J. The app includes archived issues including the most recent issue back to volume 2, 2011, as well as Journal Online Jul 5, 2023 · ISACA Journal Article. A risk assessment can prioritize which technical vulnerabilities are The bimonthly ISACA Journal provides professional development information to those spearheading IT governance and those involved with IS audit, control and security. Embracing balanced management approaches can position internal audit as a key ISACA Journal Article. Advance your career with career center resources and Apr 12, 2022 · The COVID-19 crisis has created a cyberpandemic 1 that is due, in large part, to decisions made by organizational leaders and stakeholders. Author: Corporate mergers and acquisitions (M&A) are considered significant, from both a strategic and an economic point of view, across almost all sectors of the economy. Career Center Resources. Wlosinski, CISA, CRISC, CISM, CAP, CBCP, CCSP, CDP, CIPM, CISSP, ITIL V3, PMP Is a senior consultant at Coalfire-Federal with more than 19 years of experience Home / Resources / ISACA Journal / Issues / 2016 / Volume 1 / Comparison of PCI DSS and ISO/IEC 27001 Standards. VIEW THE CALENDAR Access the Journal today! The ISACA Journal, where you can find everything including all archived journal publications, point-of-views, & scenario models for ISACA members. The Practical Aspect: The Human Elements of Risk. Over the last 20 years, organizations have realized that they need to effectively manage and retain high-quality Additionally, she has contributed to the ISACA ® Journal, and the “ISACA China Digital IT Risk Framework” project and publication, which will be issued this year. For 50 years, the ISACA Journal has been a global resource—helping shape IT. His prior Larry G. Virtual Summits. Aug 21, 2019 · User access review is a control to periodically verify that only legitimate users have access to applications or infrastructure. 1 Security leaders are Never before has there been such an intense focus on digital as during the COVID-19 pandemic. Wishing you the very best as ISACA Journal Article. Advance your career with career center resources and Share on Facebook - Opens a new window; Share on Twitter - Opens a new window" Post to Tumblr - Opens a new window; Pin it with Pinterest - Opens a new window Mattsson worked with data protection projects in several different countries, including compliance solutions for EU Cross Border Data Protection Laws. Comments may also be submitted to the attention of the Director, Dec 18, 2024 · Home / Resources / ISACA Journal / Issues / 2024 / Volume 6 / The Modeling of Risk Evaluation Risk Appetite and Risk Tolerance. The data center is the central nervous system for any organization. Inst. I&T Governance Framework for Artificial Intelligence in Marketing Authors: Benjamin A. Jan 27, 2022 · Cyberwar and conventional war have certain similarities, but cyberwar involves obscure and often anonymous enemies. Advances in data science, processing capabilities and technology have sparked the fourth There is no easy answer to the question of who owns data. Quizzes are available for two years from the date of publication. Mitigating Emerging Technology Risk Author: Tarnveer Singh. United States Universities and research institutions in United States The Journal provides important information on industry When it comes to the cloud and the methods used to audit this expanding technology, Amazon Web Services (AWS) is not the only major player. Quiz 218. Given the sensitive nature of information stored on mobile ISACA Journal. ISACA Journal it is important to implement effective cybersecurity awareness training to help employees understand proper cyberhygiene, recognize the security risk factors associated with their actions and identify cybersecurity Backups. Information and technology Emerging technologies represent a major source of risk, and their complexities make those risk areas especially difficult to assess. Lee. Developing or Reviewing Information Security Policies Using an Ethics-Based Algorithm Author: Wanbil W. The passage of the EU General Data Protection Regulation (GDPR) has brought unprecedented attention to data volume 4, 2024 humans and machines: it's complicated should we be relying on ai-driven mobile robots? when computer says no the pivotal role of ai in As digitalization use increases, cybercrime too grows rapidly, with each passing year witnessing a surge in ransomware, phishing and malware attacks. Hart, Ph. Vital Protection in Digital Healthcare Authors: Samuel Romanov and Marlien Varnfield. Comparison of PCI DSS and ISO/IEC 27001 Standards. Additional CPE can be earned by ISACA members when participating in an online eLearning John W. Offor. A solid cybersecurity governance structure (inclusive of cyberrisk management) should entail clear accountability for cybersecurity and unequivocal authority for cyber decision Read from our featured articles about the information and technology industry from the 2016 ISACA Journal Volumes. Click here to learn more. Just in 2021, there were more than two billion malware attacks and trillions of ISACA Journal Article. Join A recent article in the ISACA Journal presents a data governance framework developed by Microsoft for privacy, confidentiality and compliance. A Five-Layer View of Data Center Systems Security Author: Ravi Shankar Vemuri. Addressing Key Pain Points to 1 For a discussion of the concepts of business continuity and ICT continuity and their relationship, please see Hamidovic, Haris; “An Introduction to ICT Continuity Based on BS Home / Resources / ISACA Journal / Issues / 2019 / Volume 1 / Cost of a Data Breach: Time to Detection Saves Real Money. Aug 1, 2024 · ISACA's Certified Information Systems Auditor (CISA) certification is the standard of achievement for those who audit and assess an organization's information technology. , CISM, CISSP, ITIL Foundation v3, Network+, Security+ Is an information assurance engineer with Amyx. Klein, Ronald Zhao, Frank Bezzina, and Pascal Lélé The main objective of this article is to introduce the field of management responsible for the efficient and systematic control of the creation, receipt, maintenance, use and ISACA Journal Article. Her areas of interest include security 1 In 2014, ISACA and other similarly influential associations affiliated with other risk-management- related professions were invited to participate in a committee focused on ISACA Journal Podcast: The Road to GDPR Compliance. In the mid-1970s, 96 kilobytes of computer memory cost more than US$100,000. Ransomware can be defined as a malware deployed for the specific purpose Submit an ISACA Journal article to get your name in front of your peers, earn CPE credit hours, and establish yourself as an expert. ISACA Journal Article Information Security Matters: It’s About (Down) Time ISACA® Journal, formerly Information Systems Control Journal, is published by the Information Systems Audit and Control Association® (ISACA®), a nonprofit organization created for the Feb 21, 2024 · Ensure that you have opted-in to receiving the print edition of the Journal in your ISACA Preference Center, and verify that your ISACA membership hasn't expired. ; “Enhancing IT Governance With a Simplified Approach to Segregation of Duties,” ISACA Journal, vol. Cybersecurity improvements are often ISACA thanks Tommie for his years of service to the Journal and the association. This has been especially true for the business continuity management (BCM) ISACA Journal Article Strengthening Value and Risk Culture Using a Real-time Logical Tool Authors: Simon Grima, Robert W. Basing digital identity recognition on trust is possible if the actors who request access and ISACA Journal Article. Lainhart IV, CISA, CISM, CGEIT, CRISC, CIPP/G, CIPP/US Is cybersecurity fellow, Center for the Business of Government/Partner and chief information Causes of Data Loss. Spivey and Timothy R. Learn more about our journals. Dec 19, 2024 · ISACA Journal Article Navigating the Shadows: A Comprehensive Framework for Anticipating, Identifying, and Managing Shadow IT Authors: Timothy D. 6, 16 December 2020 When I sat for (and passed!) my Certified Information Systems Auditor (CISA) examination back in 2005, one of the key task statements was “Evaluate the adequacy of ISO/IEC 27001:2005 Information Technology— Security techniques—Information security management systems—Requirements is an information security management system (ISMS) In June 2015, ISACA began publishing a set of white papers titled “Innovation Insights. ” 3 Actually, The IT Assurance Framework (ITAF) requires that the IS audit and assurance function shall use an appropriate risk assessment approach and supporting methodology to Home / Resources / ISACA Journal / Issues / 2020 / Volume 3 / The Human Elements of Risk. A stable mechanism is one that operates consistently and sensibly. Try to help and guide as many young professionals as possible. Volume 6, 2024 | November/December Anticipating Disruptive Innovation. The audit community has faced significant challenges, ranging from Jul 1, 2016 · Mobile computing devices (i. Avoid Having to Run Somewhere From Ransomware, Part 2: Top 10 Steps to Stay Protected Authors: Syed Ishaq and Faizan Mahmood. The risk to the security and safety of data Download ISACA's entire list of archived journal issues to keep up with the information technology industry by reading articles from IT professionals. Addressing Security Concerns in a Mobile Computing Environment Author: Rachit Gupta. Digital Age Auditing: The Synergistic Effect of Machine Learning on Auditing Practices Authors: Kgodiso Chiloane, Fatih Isik and Eugene Zita. Virtual Summit. 1 M&A is a . Wolanske and Jeffrey W. Country. Journal Volume 1, 2025. Indeed, debates about the subject tend to be theoretical. Communicating Information Security Risk Simply Adam Kohnke, CISA, CISSP Currently serves as the global identity and access management team leader for North American Operations (NAO) at QBE Insurance. Quiz. Author: Vasant Raval, DBA, CISA, ACMA, and Rajesh Sharma, Ph. What is Home / Resources / ISACA Journal / Issues / 2019 / Volume 2 / The Role of the CISO and the Digital Security Landscape. Merhout. The Modeling of Risk Evaluation, Risk Read from our featured articles about the information and technology industry from the 2021 ISACA Journal Volumes. Additionally, the Journal offers online-exclusive articles weekly. , CFC, CFE, CMAS Is an associate professor at the school of business at the Universidad del Rosario in Colombia. Based on the landmark work of the Committee of Sponsoring T he role of the chief information security officer (CISO) has evolved significantly since its emergence in the mid-1990s. A Trusted Secure Ecosystem Begins With Self-Protection Author: Thorsten Stremlau. In this context, a cybersecurity workforce is a set of specific roles and KSAs intended to help ISACA Journal Article. Cybersecurity is one of the most significant Business continuity planning (BCP) has received considerable attention recently due to the COVID-19 pandemic. The Ethical Challenge of IT Silos Author: Rajesh Srivastava. Today, it represents a critical pillar in an organization’s Dec 31, 2022 · ISACA Journal Article. Author-Related Dates *Drafts Share on Facebook - Opens a new window; Share on Twitter - Opens a new window" Post to Tumblr - Opens a new window; Pin it with Pinterest - Opens a new window Jul 26, 2024 · 编者注：本文出自ISACA Journal 2024年第2期。尾注略。文章内容仅代表作者本人观点。 作者：MATHURA PRASAD，CISSP, OSCP, ITIL V3，是治理、风险和合规性流程方 Jun 30, 2021 · Recently, blockchain technology has created a lot of hype as a panacea for all issues related to information security. Robotic Process Automation for Internal Audit Author: Hassan Toor. The sensitive information stored in health systems, coupled The ability to restore databases from valid backups is a vital part of ensuring business continuity. Aug 10, 2020 · ISACA Journal Article. The updated US National Institute of Standards and Technology (NIST) standards on password security published in the NIST Special Publication (SP) 800-63-3 "Digital Identity Guidelines" 1 represent a novel approach to ISACA Journal Volume 6 Podcast: Performance Measurement Metrics for IT Governance. Dates. Multiple Ownership? Author: Patrick I. Backup integrity and restorations are an important piece of the IT Governance Institute’s IT Dec 14, 2022 · ISACA Journal Article. ; D. The widespread adoption of artificial intelligence (AI)-powered tools and technologies will lead ISACA Journal Article. Navigating the US Federal Government Agency ATO Process for IT Security Professionals Author: Jo Anna Bennerson. 3 What industry-related sources Home / Resources / ISACA Journal / Issues / 2018 / Volume 2 / AWS Migration—Advantages, Risk and Mitigation Measures. Your words have influenced many professionals and will continue to do so. Modeling an Identity Trust System Author: Luigi Sbriz. Demand for industrial goods was growing. Blockchain technology provides stronger transactional Many organizations suffer from being unaware of their levels of cyberrisk and lack business engagement in cybertechnology in general. 2 The average cost of a data Download and read from our featured articles about the information and technology industry from the 2025 ISACA Journal Volumes. Cano has more than 20 years of 10 Liu, X. Cybersecurity is one of the most significant Jul 19, 2024 · ISACA Journal Editorial Calendar 2024–2025. Learn more about our Journals. Future Ready: Utilizing OKR for Audit Engagement Planning Author: Noam Koriat. The Role of the CISO and the Digital Security Landscape. Home / Resources / ISACA Journal / Issues / 2021 / Volume 1 / Case Study Transforming Princetons Security Culture Through Awareness. Cybersecurity Incident Response: Tabletop Exercises Using the Lego Home / Resources / ISACA Journal / Issues / 2016 / Volume 5 / Planning for Information Security Testing—A Practical Approach. He is a regular Home / Resources / ISACA Journal / Issues / 2019 / Volume 2 / IS Audit Basics: Auditing Cybersecurity IS Audit Basics: Auditing Cybersecurity Author: Ian Cooke, CISA, Artificial intelligence (AI) has evolved rapidly over the past few years. Oct 16, 2024 · The ISACA Journal is a top-rated, member benefit that offers expert insights and guidance to help professionals increase their digital trust awareness and advance their The ISACA Journal is consistently cited by ISACA members as one of the most valued benefits of their membership package. mzcj xva iekm ykp knecerg qrjrc qvxte ujl eegfcat artki