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Governance, Risk, and Compliance Handbook for Oracle Applications

You're reading from   Governance, Risk, and Compliance Handbook for Oracle Applications Written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of Governance, Risk, and Compliance management in your organization with this book and ebook.

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Product type Paperback
Published in Aug 2012
Publisher Packt
ISBN-13 9781849681704
Length 488 pages
Edition 1st Edition
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Toc

Table of Contents (22) Chapters Close

Governance, Risk, and Compliance Handbook for Oracle Applications
Credits
1. Foreword
About the Authors
Acknowledgement
About the Authors
Acknowledgement
About the Reviewers
2. www.PacktPub.com
3. Preface
1. Introduction 2. Corporate Governance FREE CHAPTER 3. Information Technology Governance 4. Security Governance 5. Risk Assessment and Control Verification 6. Documenting Your Controls 7. Managing Your Testing Phase: Management Testing and Certifying Controls 8. Managing Your Audit Function 9. IT Audit 10. Cross Industry Cross Compliance 11. Industry-focused Compliance 12. Regional-focused Compliance

ISO 27001 — Information Security Management System (ISMS)


The following diagram shows the key objectives for an Information Security System:

The ISMS must protect information assets from any threats to their availability, integrity, and confidentiality. The ISMS includes Organizational structures, policies, planning activities, practices, procedures, processes, and resources. It is set up to ensure that processes, technology, and user behavior all align to this goal.

ISO 27001 provides a specification against which a deployment and ISMS can be verified by an accredited certification body, such as the UK Accreditation Service. Such organizations are permitted to grant a formal certificate.

The components of an Information Security Management System

While the ISMS specification has other components, six of them are crucial.

  • A defined scope

  • An information security policy

  • A risk assessment

  • A risk treatment plan

  • For each risk treatment, state the control objectives and controls to be implemented...

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