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COSO Principle 13: The entity obtains or generates and uses relevant, quality information to support the functioning of internal control.
Points of focus:
- Identifies Information Requirements
- Captures Internal and External Sources of Data
- Processes Relevant Data Into Information
- Maintains Quality Throughout Processing
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
COSO Principle 13: The entity obtains or generates and uses relevant, quality information to support the functioning of internal control.
Points of focus:
- Identifies Information Requirements
- Captures Internal and External Sources of Data
- Processes Relevant Data Into Information
- Maintains Quality Throughout Processing
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
