
194 pages · 2022
A Comprehensive Guide to Information Security Management and Audit
By Rajkumar Banoth · Gugulothu Narsimha · Aruna Kranthi Godishala
- Published
- September 30, 2022
- Imprint
- CRC Press
- Edition
- 1st Edition
- ISBN
- 9781003322191
Overview
About this book
The text is written to provide readers with a comprehensive study of information security and management system, audit planning and preparation, audit techniques and collecting evidence, international information security (ISO) standard 27001, and asset management. It further discusses important topics such as security mechanisms, security standards, audit principles, audit competence and evaluation methods, and the principles of asset management. It will serve as an ideal reference text for senior undergraduate, graduate students, and researchers in fields including electrical engineering, electronics and communications engineering, computer engineering, and information technology.
The book explores information security concepts and applications from an organizational information perspective and explains the process of audit planning and preparation. It further demonstrates audit techniques and collecting evidence to write important documentation by following the ISO 27001 standards.
The book:
Elaborates on the application of confidentiality, integrity, and availability (CIA) in the area of audit planning and preparation Covers topics such as managing business assets, agreements on how to deal with business assets, and media handling Demonstrates audit techniques and collects evidence to write the important documentation by following the ISO 27001 standards Explains how the organization’s assets are managed by asset management, and access control policies Presents seven case studies
Subjects
Computer Science, Engineering & Technology
Inside the book
Table of contents
Select a chapter to read its abstract.
Chapter Chapter 1Information Security and Management System
Pages: 32
Securing from various unwanted activities and having adequate knowledge of security are generally proportional to each other. While, we know that exceptions are always in our life. Hence, we cannot be fully secure in the world of possibilities and uncertainties. Therefore, we can prevent our self from malicious activities with adequate knowledge of Information Security with Management Systems. To facilitate readers/practitioners in Information Security and Management Systems, this chapter covers security attacks, security policies, security mechanism, security standards, security frameworks, etc. It also covers basic terminologies used in information security. This chapter further represents maximum aspects of security aimed to motivate readers/practitioners to explore other field of security like Cyber Security, Cyber Forencies, Cyber Security Operations etc.
Chapter Chapter 2Audit Planning and Preparation
Pages: 30
This chapter covers the planning of audits for various sectors and the preparation of audits. When financial auditing is designed with proper planning and preparation, it's often a triumph. As trustees, the board of directors is responsible for safeguarding, auditing, and overseeing the operations. The trustee is required to provide an annual audit for five reasons. An auditor should work efficiently and honestly while maintaining secrecy and evidence shreds. An auditor ought to be skilled and capable of scrutinizing others' work and in preparing all relevant legal documentation and audit reports. Audits, aims, and costs for a government, a statutory, an individual, a trader, a partnership firm, an insurance company, an electrical company, a trust, a co-operative society, and a bank are all distinct. Similarly, Tax audits, balance sheet audits, partial audits, and other types of audits are unique. The checklists created by an expert panel of IRCA Principal Auditors and Lead Instructors of Information Security and Management System are validated by ISO 27001 certification, which improves standardization. [167 words]
Chapter Chapter 3Audit Techniques and Collecting Evidence
Pages: 44
A good choice process is required to improve audit quality and ensure auditor independence. The auditor studies the nature of the business and common situations and selects the techniques to be applied. During the evaluation, he can modify his technique according to the observed changes in the situations. Appropriate assessment techniques applied by the auditor will help him to conduct the audit effectively. Audit evidence is all information used by the auditor to draw conclusions based on the audit opinion and includes information contained in the accounting records on which the financial statements and other information are based. other news. Thus, this chapter covers various audit techniques and procedure of collecting evidence.
Chapter Chapter 4Iso 27001
Pages: 20
This chapter focus on the management of a system and its security. As security is a major challenge in today’s era, the organizations are hitting the efforts to stand up to the expectations of the end-users in terms of Confidentiality-Integrity-Availability, Disclosure-Alteration-Denial which are Information Security classic models. The mentioned models are clearly discussed in this chapter. Professional Cyber security should think like an attacker or Pentester who ought to be well versed with concepts, tools, and techniques of security. An information security management system looks into the protection of risks and better information security. ISO 27001 and ISO 27002 are the two standards by ISO that focus on Information security and management system are also discussed here in the chapter. This chapter describes the policy and objectives of security by determining the scope of the Information Security Management system. Sample copies are available for describing security policies, objectives, scope, and purpose of 27001 standards. How to define a method to identify risks, risk assessment, analyze the impact of loss, set up policies, procedures, documentation to control risks are also mentioned in detail.
Chapter Chapter 5Asset Management
Pages: 40
To preserve the integrity, confidentiality and information is major task in today’s world as higher risk is associated with assets. Organization does not even know who is responsible for all the assets. This is why an inventory of assets needs to be developed, owners of the assets need to be nominated, and acceptable use of assets must be defined. To facilitate readers/practitioners in Information Security and Management Systems, this chapter covers how to build asset inventory, risk assessment and methodology, Asset management. This chapter further represents maximum aspects for responsibility and usages of asset. Readers can also explore the other fields of assets like information classification, Media handling and BYOD risks to effectively manage the assets.