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Mastering Information Security Compliance Management

You're reading from   Mastering Information Security Compliance Management A comprehensive handbook on ISO/IEC 27001:2022 compliance

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Product type Paperback
Published in Aug 2023
Publisher Packt
ISBN-13 9781803231174
Length 236 pages
Edition 1st Edition
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Authors (2):
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Greeshma M. R. Greeshma M. R.
Author Profile Icon Greeshma M. R.
Greeshma M. R.
Adarsh Nair Adarsh Nair
Author Profile Icon Adarsh Nair
Adarsh Nair
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Toc

Table of Contents (19) Chapters Close

Preface 1. Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
2. Chapter 1: Foundations, Standards, and Principles of Information Security FREE CHAPTER 3. Chapter 2: Introduction to ISO 27001 4. Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
5. Chapter 3: ISMS Controls 6. Chapter 4: Risk Management 7. Chapter 5: ISMS – Phases of Implementation 8. Chapter 6: Information Security Incident Management 9. Chapter 7: Case Studies – Certification, SoA, and Incident Management 10. Part 3: How to Sustain – Monitoring and Measurement
11. Chapter 8: Audit Principles, Concepts, and Planning 12. Chapter 9: Performing an Audit 13. Chapter 10: Audit Reporting, Follow-Up, and Strategies for Continual Improvement 14. Chapter 11: Auditor Competence and Evaluation 15. Chapter 12: Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting 16. Index 17. Other Books You May Enjoy Appendix – Terms and Definitions

Summary

To sum up, an audit report contains all the information about an audit, including its NC items, observations, findings, and other remarks.

The term audit completion refers to all of the essential activities that need to be finished before audit findings can be decided on and the audit processes can be brought to a close.

During an audit’s follow-up phase, you’ll deal with all of the findings, implement any necessary corrective and/or remedial activities, and make sure everything went according to plan.

As in the case of any business function, constantly trying to improve can only ensure the success of ISMS. As your ISMS matures or as you introduce a new process, you will be expected to revise your controls and rules to account for the resulting improvements. Your program will only be successful if you can pinpoint weak spots and fix them before they cause any problems.

In the next chapter, we will see the skill sets and competence requirements for...

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