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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

Auditor Competence and Evaluation

There are three different aspects of auditor competence that are identified in the ISO 19011 standard for management system auditing – personal behavior, technical competence, and auditing competence.

Auditors are required to have the relevant characteristics, knowledge, and abilities in each of these three domains. The key step to determining auditor competence is to determine which traits, knowledge, and abilities are required for each individual auditor for them to accomplish the goals that have been set for the audit and the audit program.

The required competency of an audit team can be determined based on a few factors, including the nature of the organization being audited, the nature and level of complexity of the audit that will be performed, the composition of the audit team, and any specific requirements that have been imposed by stakeholders.

It is not necessary for every auditor to possess the same level of expertise to...

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