Are your cybersecurity internal controls up to date?
The annual Internal Control Questionnaire is coming your way soon, so now is the perfect time to review your cybersecurity internal controls and planning for FY2023. Our CTR Cybersecurity Responsibilities page walks you step-by-step through key internal controls for your organization, including tools to assist with development, self-assessment, cyber awareness training, and incident response.
Cybersecurity internal controls require collaboration across your organization including Information Technology, Human Resources, Legal, all your business teams, and any contractor or third party supporting operations.
Cybersecurity training
To support your cyber awareness training process, register early for the upcoming Close/Open session, “Cyber Risks, Mitigation, Banking Changes, and other Protections” on Tuesday, May 17, from 2:30 P.M. – 3:00 P.M.
Please contact [email protected] with any incidents or suspected incidents of fraud or cyber threats or if you need support from our Statewide Risk Management Team.