In today’s risk-saturated environment, organizations are under increasing pressure to demonstrate the effectiveness of technology and cybersecurity controls not just to regulators and auditors, but to their own boards and stakeholders.
Yet too often, control frameworks are either too generic to be meaningful or too rigid to adapt to the nuances of a specific business. It is common for stakeholders to feel like technology controls are too vague or that the goal post is always changing.
Read all about Protiviti’s tips for a risk-based control framework in this FAIR Institute blog.