Most cybersecurity Internal Controls are basic common-sense
Successful cybersecurity internal controls are not complicated and include common-sense approaches to protecting operations from disruption and fraud. Building a culture of fraud alertness increases your ability to detect potential threats. An effective way to do this is to engage staff in discussions about how to spot and flag them. With Close/Open season in full swing, now is a great time to encourage staff awareness of fraud threats.
See our CTR Cyber page for more cybersecurity internal controls and 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.
State agencies, please see our recent Close/Open video on Cyber Risks, Mitigation, Banking Changes, and other Protections