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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

By : Adarsh Nair, Greeshma M. R.
4.7 (19)
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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

4.7 (19)
By: Adarsh Nair, Greeshma M. R.

Overview of this book

ISO 27001 and ISO 27002 are globally recognized standards for information security management systems (ISMSs), providing a robust framework for information protection that can be adapted to all organization types and sizes. Organizations with significant exposure to information-security–related risks are increasingly choosing to implement an ISMS that complies with ISO 27001. This book will help you understand the process of getting your organization's information security management system certified by an accredited certification body. The book begins by introducing you to the standards, and then takes you through different principles and terminologies. Once you completely understand these standards, you’ll explore their execution, wherein you find out how to implement these standards in different sizes of organizations. The chapters also include case studies to enable you to understand how you can implement the standards in your organization. Finally, you’ll get to grips with the auditing process, planning, techniques, and reporting and learn to audit for ISO 27001. By the end of this book, you’ll have gained a clear understanding of ISO 27001/27002 and be ready to successfully implement and audit for these standards.
Table of Contents (19 chapters)
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1
Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
4
Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
10
Part 3: How to Sustain – Monitoring and Measurement
Appendix – Terms and Definitions

Audit program

An audit program is the master plan for conducting an audit or set of audits that are to be undertaken in a specific timeframe and for a specific purpose. For example, the purpose could be to certify the information security management system of a company against ISO 27001. It gives a direction for the proper execution of audits. The ISO 19011:2018 standard offers instructions on how to manage audit program improvements in a systematic manner.

The objectives of the audit program should align with the policies and goals of the management system in addition to meeting regulatory and statutory requirements.

For third-party audits, the audit program must comprise an initial audit (Stage 1 – document review and Stage 2 – evaluating the implementation and effectiveness of the management system[s]), surveillance audits in the first and second years (after certification audits), and a recertification audit in the third year prior to the expiration of certification...

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