IT Security Risk Control Management: An Audit Preparation by Raymond Pompon

By Raymond Pompon

This ebook explains tips on how to build a knowledge safety software, from inception to audit, with enduring, useful, hands-on suggestion and actionable habit for IT execs. info protection is greater than configuring firewalls, elimination viruses, hacking machines, or surroundings passwords. developing and selling a winning defense software calls for abilities in organizational consulting, international relations, swap administration, danger research, and out-of-the-box thinking.

IT defense chance regulate administration provides step by step tips on how one can craft a safety application that may healthy smartly into a firm and alter dynamically to fit either the wishes of the association and live on consistent altering threats. Readers will comprehend the paradoxes of data protection and detect convenient instruments that hook safeguard controls into enterprise procedures.

With this e-book, it is possible for you to to equip your protection application to organize for and cross such universal audits as PCI, SSAE-16 and ISO 27001. moreover, you are going to examine the intensity and breadth of the services essential to develop into an adaptive and powerful safety specialist. This book:

  • Starts firstly of ways to technique, scope, and customise a safety software to slot an organization.
  • Walks you thru the way to enforce the main hard procedures, declaring universal pitfalls and distractions.
  • Teaches you the way to border safeguard and probability concerns to be transparent and actionable to choice makers, technical team of workers, and users.

What you’ll learn

  • How to organically develop an invaluable, useful protection application applicable to an organization's tradition and requirements
  • How to notify, suggest, and impact executives, IT employees, and clients on info security
  • How to imagine like a pro defense expert, figuring out how cyber-criminals subvert platforms with sophisticated and insidious tricks.
  • How to research, decide on, enforce, and computer screen protection controls akin to swap keep watch over, vulnerability administration, incident reaction, and entry controls.
  • How to organize a company to move exterior formal audits similar to PCI, SSAE-16 or ISO 27001
  • How to put in writing transparent, effortless to stick with, entire safety regulations and procedures

Who This booklet Is For

IT pros stepping into the safety box; new protection managers, administrators, venture heads, and would-be CISOs; and protection experts from different disciplines stepping into details protection (e.g., former army protection pros, legislations enforcement execs, and actual protection professionals).

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Additional resources for IT Security Risk Control Management: An Audit Preparation Plan

Example text

Many of us are technologists and we love to buy new gadgets. But that may not always be what our organization needs. The well-organized security professional has a prioritized list of what she needs to do next. Where does that list come from? Risk analysis. Risk is about avoiding unnecessary costs while maximizing revenue. Being hacked is expensive. So is installing a bunch of firewalls that don’t do anything. Therefore, risk should drive security decisions.

This understanding is crucial in being a change agent and educator. It means being able to present orally and in writing. In addition, we should have a good working of the psychology of risk. This means understanding how people react to risk and how to frame risk so that they can make optimal decisions. You should also be aware of the common fallacies and traps people fall into when weighing risky decisions. We’ll get into this a lot more in the book. IT security professionals need to know something about the law.

Audits may not always tell you if an organization is secure enough, but they will at least weed out the lazy and the ignorant. Like peacock feathers, a passed audit is a good indicator of health and strength. The Audit as a Forcing Function Audits are great motivators to build a security program. It is hard work to get a security program off the ground, much less in a semifunctional state to pass an audit. Left to their own devices, the IT department would rather focus on keeping the existing systems up and functional with a minimum amount of fuss.

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