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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

Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting

This chapter aims to provide practical insights into the audit planning process, nonconformity reporting, and audit reporting within the context of ISO 27001 implementation. It strives to offer real-world examples that you can relate to and learn from. The following are the case studies presented in this chapter:

Case study 1 – audit planning

Case study 2 – reporting Nonconformities (NCs)

Case study 3 – audit reporting

These case studies revolve around a hypothetical organization named Titan Consulting Inc., a rapidly growing technology consulting firm operating in the IT industry with 50 employees. A total of eight employees work in the infosec domain.

The first case study on audit planning aims to help you understand the importance of thorough audit planning and how it contributes to the effectiveness of the audit process. It outlines the key considerations, steps...

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