Key risks associated with insider threats include sabotage, theft of organizational data, espionage, fraud, and criminal acts. Internal audit functions are well positioned to assess the effectiveness of insider threat programs and recommend potential enhancements to related governance, risk management, and control processes.
This GTAG offers a comprehensive examination of insider threats and related risks, providing an overview of threats, key risks, and potential impacts. Practical and easy-to-use tools help auditors get started.
The guidance replaces the 2018 edition.
➡️ ”GTAG: Auditing Insider Threat Programs” can be downloaded at Members’ area (Header ”Kestävyys&eettisyys” -> Subheader ”Väärinkäytökset”)
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