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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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Different types of ISO audit

The ISO 19011 standard is intended to help businesses in auditing processes. In ISO standards, there are mainly two kinds of audits that can be carried out (see also Figure 8.1):

  • Internal audits (first - party): Internal audits are assessments and analyses made by businesses on their own management systems. These audits are carried out by the company. There are several resources available to guide businesses on how to carry out internal audits, but the ISO 19011 standard is the most important of them. Internal audits are a crucial part of meeting the requirements of most standards for management systems. Internal audits for any management systems do not lead to ISO certifications.
  • External audits (second -party and third - party): When relevant stakeholders outside the business conduct an audit, it is called a second-party audit (such as those carried out by suppliers). Third-party audits are the most crucial ones and result in certifications...
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Mastering Information Security Compliance Management
Published in: Aug 2023Publisher: PacktISBN-13: 9781803231174
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Authors (2)

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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

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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