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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

Looking at audit reporting

Audit reporting is how the outcome of an audit is conveyed to the client. The audit report shows all the audit information, its noncomplying items, observations, audit conclusions, and other comments. It is the lead auditor who is accountable for the accuracy and completeness of the report. The audit plan is where what goes into the audit report (the content) is decided.

In the audit report, the final results are formally documented and disseminated. In addition to giving a record of the audit’s results, this provides everyone with a reference to the outcome of the audit. It is the client who becomes the owner of the report and decides its distribution. Ideally, an audit report should add value to the organization’s Information Security Management System (ISMS).

The audit report

Reporting audit findings is the responsibility of the lead auditor who must follow the audit plan. To give a full, correct, concise, and complete result of...

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