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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

Audit Reporting, Follow-Up, and Strategies for Continual Improvement

In the previous chapter, we discussed the audit process, which involves steps such as initiating, preparing, and conducting the audit, reporting, completing the audit, and conducting a follow-up. The previous chapter explained the first three steps, and we will look at the remaining steps in this chapter. The closing meeting is the last activity of the steps in the audit process.

Following the closing meeting, a written record is created to deliver information in a formal manner, making it easy to follow up on the information. The process owner will obtain a higher value from the audit, which will enable changes to be made to the process. This will be accomplished by identifying not only the nonconforming parts of the process but also the good aspects and prospective improvement areas.

The step of following up is an essential component of the audit process, much like many other aspects of the ISO 27001 standard...

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