Resolve to strengthen internal controls in 2022
Cybersecurity internal controls are now a standard item for review for both state and federal audits that are now focused not only on process and data protections, but also whether adequate controls are in place to ensure “data reliability”.
These controls are simple commonsense steps designed to improve operations, protect staff, and reduce disruptions. Now is a great time to prepare for your next operational or program audit by updating your Internal Control Plan and seeing what simple steps can be identified and used to improve cybersecurity.
Our CTR Cyber Cybersecurity Responsibilities page provides simple steps and tools to help you assessing your cybersecurity internal controls.