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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.
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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Conducting audit activities

The steps in the process of conducting an audit are elaborated on as follows. There are no rules to adhering to this sequence but it can be tweaked according to the characteristics of specific audits:

  1. Assigning roles and responsibilities to guides and observers: The presence of guides and/or observers is agreed upon by the audit team and auditee, following which they may accompany the audit team. They do not form part of the decisions during the audit and the audit team leader is the ultimate decision-maker who can at any point in time discontinue guides/observers if they interfere with audit activities. Guides usually help the audit team members arrange interviews with specific personnel, access specific locations in the organization, abide by the organizational rules of health, safety, or access, or make any general clarifications.
  2. Conducting the opening meeting: The main purpose of the opening meeting is to discuss the audit plan and arrangements...
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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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