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You're reading from  Mastering Information Security Compliance Management

Product typeBook
Published inAug 2023
PublisherPackt
ISBN-139781803231174
Edition1st Edition
Concepts
Robotic Process Automation
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Authors (2):
Adarsh Nair
Adarsh Nair
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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.
Read more about Adarsh Nair

Greeshma M. R.
Greeshma M. R.
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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.
Read more about Greeshma M. R.

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Additional guidance for auditors

Annex A of ISO/IEC 19011:2018 provides additional guidance for auditors on different aspects explained in the following subsections.

Audit methods

An audit can be conducted using a number of methods including on-site audit and remote audit, with or without human interaction, in different combinations. On-site audits are those performed at the location of the auditee, and remote audits are those performed at a place different from the location of the auditee, regardless of the distance, using digital interactive communication means. Interactive audits involve the interaction of the auditee’s representative(s) and the audit team. Non-interactive audits do not involve human interaction but involve interaction with equipment, facilities, and documents.

The objectives, scope, and criteria of the audit, as well as the audit’s duration and location, all have a role in determining the audit techniques used. The audit process and its results...

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Mastering Information Security Compliance Management
Published in: Aug 2023Publisher: PacktISBN-13: 9781803231174
© 2023 Packt Publishing Limited All Rights Reserved

Authors (2)

author image
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.
Read more about Adarsh Nair

author image
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.
Read more about Greeshma M. R.

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