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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
Authors (2):
Adarsh Nair Adarsh Nair
Profile icon Adarsh Nair
Greeshma M. R. Greeshma M. R.
Profile icon 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 17. Other Books You May Enjoy Appendix – Terms and Definitions

Summary

ISO 19011 can be used by anyone who conducts or participates in audits or audit programs. It is intended for those who are tasked with overseeing audit program management and conducting audit participant evaluations. ISO 19011:2018 is a useful resource for anyone who has been entrusted with enhancing an audit program. The standard outlines the seven auditing principles, how to manage an audit program, and methods for determining an auditor’s level of competence. This chapter covered the theory, principles, and planning parts of conducting an audit, which may help you in better decision-making and planning for an audit in your organization.

In the next chapter, we will see how to conduct an ISO 27001 audit. Again, the steps and processes involved are stated in the ISO 19011 standard.

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