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110 practices aligned with NIST SP 800-171 320 Triennial third-party assessments for critical national security information. Annual self-assessment for select programs Protection of Controlled Unclassified Information (CUI) 3 Expert 110+ practices based on NIST SP 800-171 plus a subset of the security requirements in NIST SP 800-172
NIST Cybersecurity Framework ( CSF) is a set of guidelines for mitigating organizational cybersecurity risks, published by the US National Institute of Standards and Technology (NIST) based on existing standards, guidelines, and practices. [ 1] The framework "provides a high level taxonomy of cybersecurity outcomes and a methodology to assess ...
System and Organization Controls ( SOC; also sometimes referred to as service organizations controls) as defined by the American Institute of Certified Public Accountants (AICPA), is the name of a suite of reports produced during an audit. It is intended for use by service organizations (organizations that provide information systems as a ...
The Federal Information Security Management Act of 2002 ( FISMA, 44 U.S.C. § 3541, et seq.) is a United States federal law enacted in 2002 as Title III of the E-Government Act of 2002 ( Pub. L. 107–347 (text) (PDF), 116 Stat. 2899 ). The act recognized the importance of information security to the economic and national security interests of ...
NIST Special Publication 800-53 is an information security standard that provides a catalog of privacy and security controls for information systems. Originally intended for U.S. federal agencies except those related to national security, since the 5th revision it is a standard for general usage. It is published by the National Institute of ...
Founded in 1887 as the American Association of Public Accountants ( AAPA ), the organization sets ethical standards and U.S. auditing standards. It also develops and grades the Uniform CPA Examination. AICPA is headquartered in Durham, North Carolina, and maintains additional offices in New York City, Washington, D.C., and Ewing, New Jersey.
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Accounting. In financial auditing of public companies in the United States, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing.