Search icon CANCEL
Arrow left icon
Explore Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Conferences
Free Learning
Arrow right icon
Arrow up icon
GO TO TOP
Mastering Information Security Compliance Management

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

Arrow left icon
Product type Paperback
Published in Aug 2023
Publisher Packt
ISBN-13 9781803231174
Length 236 pages
Edition 1st Edition
Arrow right icon
Authors (2):
Arrow left icon
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
Arrow right icon
View More author details
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

Personal conduct

Clause 4 of ISO 19011 (https://www.iso.org/) describes the principles of auditing (explained in Chapter 8). Auditors are expected to exhibit attributes that enable them to abide by these principles. The individual behavior of an auditor should be professional during the conduct of an audit. ISO 19011 lists certain desired attributes for auditors, such as the following:

  • Ethical: Auditors must base their findings on objective evidence and not falsify them for vested interests. Their reports should be truthful, have a defined objective, and be unbiased. Special care should be taken to refrain from unprofessional behavior, such as gossip or the disclosure of confidential information.
  • Open-minded: Auditors must not let their own biases get in the way of assessing a process implementation by the auditee. Ultimately, the checks should be performed on whether the requirements are met or not and how effective they are in achieving the objectives set by an organization...
lock icon The rest of the chapter is locked
Register for a free Packt account to unlock a world of extra content!
A free Packt account unlocks extra newsletters, articles, discounted offers, and much more. Start advancing your knowledge today.
Unlock this book and the full library FREE for 7 days
Get unlimited access to 7000+ expert-authored eBooks and videos courses covering every tech area you can think of
Renews at ₹800/month. Cancel anytime