
This document translates NIST Cybersecurity Framework (CSF) 2.0 into a practical Internal Audit work program. It maps the Govern, Identify, Protect, Detect, Respond, and Recover functions to audit focus areas, adequacy and effectiveness assessment criteria, and typical audit evidence.
Cyber risk, Cybersecurity audit work program, IT general controls, NIST CSF 2.0, Internal audit
Cyber risk, Cybersecurity audit work program, IT general controls, NIST CSF 2.0, Internal audit
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