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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 study 3 – audit reporting

Audit reporting plays a crucial role in communicating the findings, observations, and recommendations derived from the audit process. It provides stakeholders with valuable insights into the effectiveness of controls, identifies areas for improvement, and facilitates informed decision-making to enhance the organization’s information security practices.

The final audit report of Titan Consulting Inc. is shown here. The audit details are summarized first, followed by details of the findings and observations, including NCs.

Audit report

Report number: 1101

Date of audit: Jan 5, 2023

Audit team: John Doe and Ryan Smith

Audit standard:

ISO 27001:2022

Areas audited (scope): Application development, HR, and infrastructure management within Titan...

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