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Cybersecurity The role of Internal Audit

Cybersecurity The role of Internal Audit 2 Discussion Deck Cybersecurity The Role of Internal Audit Copyright 2015 Deloitte Development LLC. All rights reserved. Cyber risk High on the agenda Audit committees and board members are seeing Cybersecurity as a top risk, underscored by recent headlines and increased government and regulatory focus The Executive Order highlights the focus on an improved Cybersecurity framework and the rapid changes of regulatory agency expectations and oversight Recent Securities and Exchange Commission (SEC) guidance regarding disclosure obligations relating to Cybersecurity risks and Registrants should address Cybersecurity risks and cyber incidents in their Management s Discussion and Analysis of Financial Condition and Results of Operations (MD&A), Risk Factors, Description of Business, Legal Proceedings and Financial Statement Disclosures.

Security event monitoring and logging • Penetration testing • Vulnerability management . Threat and vulnerability management . Resilient • Change management • Configuration management • Network defense • Security operations management • Security architecture . Security operations • Security training • Security awareness

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  Security, Monitoring, Logging, Monitoring and logging

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