An information security framework is a set of documented policies, procedures, and processes that define how information is managed in an organization. The objective of a framework is to lower the risk and vulnerability and protect an enterprise by guarding the CIA of critical and sensitive information.
Auditing the information security management framework
An information systems (IS) auditor should consider the following aspects for auditing the information security management framework:
- To review the adequacy and approvals for various policies, procedures, and standards.
- To review security training and awareness programs and procedures. To determine the effectiveness of the program, it is advisable to interact with a few of the employees and evaluate their level of awareness.
- IS auditor to determine whether proper ownership has been assigned for critical processes, systems, and data. IS auditor to determine whether a...
