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Mastering Information Security Compliance Management

You're reading from Mastering Information Security Compliance Management

Product type Book

Published in Aug 2023

Publisher Packt

ISBN-13 9781803231174

Pages 236 pages

Edition 1st Edition

Languages

Concepts

Robotic Process Automation

Authors (2):

Adarsh Nair

Greeshma M. R.

View More author details

Table of Contents (19) Chapters

Preface

1. Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications

2. Chapter 1: Foundations, Standards, and Principles of Information Security

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

Why subscribe?

17. Other Books You May Enjoy

Appendix – Terms and Definitions

Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting

This chapter aims to provide practical insights into the audit planning process, nonconformity reporting, and audit reporting within the context of ISO 27001 implementation. It strives to offer real-world examples that you can relate to and learn from. The following are the case studies presented in this chapter:

Case study 1 – audit planning

Case study 2 – reporting Nonconformities (NCs)

Case study 3 – audit reporting

These case studies revolve around a hypothetical organization named Titan Consulting Inc., a rapidly growing technology consulting firm operating in the IT industry with 50 employees. A total of eight employees work in the infosec domain.

The first case study on audit planning aims to help you understand the importance of thorough audit planning and how it contributes to the effectiveness of the audit process. It outlines the key considerations, steps...

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Authors (2)

Adarsh Nair

Adarsh Nair is the global head of information security at UST. He is a recognized information security strategist, author, and keynote speaker. Adarsh holds the title of Fellow of Information Privacy (FIP) by IAPP and is a Google Hall of Fame honoree. He serves as co-chair of OWASP Kerala Chapter, an IAPP exam development board member, and an EC-Council advisory board member. With a decade of experience, Adarsh specializes in information security governance, risk and compliance, business continuity, data privacy, ethical hacking, and threat identification and mitigation. He maintains expertise through memberships, training, and certifications, including CISSP, CIPM, CIPP/E, LPT, OSCP, and ISO Lead Auditor. Adarsh has authored two books, published numerous articles and research papers, and delivered impactful presentations at national and international conferences, establishing himself as a thought leader in information security.

See other products by Adarsh Nair

Greeshma M. R.

Greeshma M. R. is an entrepreneur and seasoned freelance technology writer, specializing in technology domains, especially information security and Web 3.0. She is interested in exploring the intersection of technology and humanity, as well as the social aspects of technology. Her areas of interest also encompass innovation, sustainable development, gender, and society. She is a co-author and publisher of two books and holds a certification as an ISO 27001 Lead Auditor. Having worked in the IT and knowledge and innovation management domains, Greeshma possesses an interdisciplinary perspective that enriches her approach. She has actively contributed to establishing an innovation ecosystem among students via communities of practice, fostering a culture of creativity and collaboration.

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