114. Internal Audits and Assessments and 115. Performing an Internal Assessment

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8 Terms

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Internal Audit

Systematic evaluation of the effectiveness of internal controls, compliance, and integrity of info systems and processes

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Compliance

Ensuring the info systems and security practices met established standards, regulations, and laws

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Audit Committee

Group of people responsible for supervising the org’s audit and compliance functions

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Internal Assessment

An in-depth analysis to identify and assess potential risks and vulnerabilities in an organization’s information systems

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Self-Assessment

Internal review conducted by an org to gauge its adherence to particular standards or regulations

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MCIT

Minnesota Counties Intergovernmental Trust

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Minnesota Counties Intergovernmental Trust

Created a checklist to help members to reduce data and cyber security risks by identifying and addressing vulnerabilities

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Cyber-security Self-assessment

Helps orgs identify and strengthen data security areas internally