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Securing An It Organization Through Governance Risk Management And Audit
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Book Synopsis Securing an IT Organization through Governance, Risk Management, and Audit by : Ken E. Sigler
Download or read book Securing an IT Organization through Governance, Risk Management, and Audit written by Ken E. Sigler and published by CRC Press. This book was released on 2016-01-05 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt: Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems. Although threats may come from mischief makers and pranksters, they are more
Book Synopsis Strong Security Governance through Integration and Automation by : Priti Sikdar
Download or read book Strong Security Governance through Integration and Automation written by Priti Sikdar and published by CRC Press. This book was released on 2021-12-23 with total page 337 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. It sets a unique mechanism for monitoring controls and a dashboard to maintain the level of compliances. It aims at integration and automation to reduce the fatigue of frequent compliance audits and build a standard baseline of controls to comply with the applicable standards and regulations to which the organization is subject. It is a perfect reference book for professionals in the field of IT governance, risk management, and compliance. The book also illustrates the concepts with charts, checklists, and flow diagrams to enable management to map controls with compliances.
Book Synopsis Auditing Information and Cyber Security Governance by : Robert E. Davis
Download or read book Auditing Information and Cyber Security Governance written by Robert E. Davis and published by CRC Press. This book was released on 2021-09-22 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A comprehensive entity security program deploys information asset protection through stratified technological and non-technological controls. Controls are necessary for counteracting threats, opportunities, and vulnerabilities risks in a manner that reduces potential adverse effects to defined, acceptable levels. This book presents a methodological approach in the context of normative decision theory constructs and concepts with appropriate reference to standards and the respective guidelines. Normative decision theory attempts to establish a rational framework for choosing between alternative courses of action when the outcomes resulting from the selection are uncertain. Through the methodological application, decision theory techniques can provide objectives determination, interaction assessments, performance estimates, and organizational analysis. A normative model prescribes what should exist according to an assumption or rule.
Book Synopsis Fundamentals of Information Security Risk Management Auditing by : Christopher Wright
Download or read book Fundamentals of Information Security Risk Management Auditing written by Christopher Wright and published by IT Governance Ltd. This book was released on 2016-04-12 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: An introductory guide to information risk management auditing, giving an interesting and useful insight into the risks and controls/mitigations that you may encounter when performing or managing an audit of information risk. Case studies and chapter summaries impart expert guidance to provide the best grounding in information risk available for risk managers and non-specialists alike.
Book Synopsis COSO Enterprise Risk Management by : Robert R. Moeller
Download or read book COSO Enterprise Risk Management written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2011-07-26 with total page 389 pages. Available in PDF, EPUB and Kindle. Book excerpt: A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
Book Synopsis Information Security Governance by : Krag Brotby
Download or read book Information Security Governance written by Krag Brotby and published by John Wiley & Sons. This book was released on 2009-04-14 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Growing Imperative Need for Effective Information Security Governance With monotonous regularity, headlines announce ever more spectacular failures of information security and mounting losses. The succession of corporate debacles and dramatic control failures in recent years underscores the necessity for information security to be tightly integrated into the fabric of every organization. The protection of an organization's most valuable asset information can no longer be relegated to low-level technical personnel, but must be considered an essential element of corporate governance that is critical to organizational success and survival. Written by an industry expert, Information Security Governance is the first book-length treatment of this important topic, providing readers with a step-by-step approach to developing and managing an effective information security program. Beginning with a general overview of governance, the book covers: The business case for information security Defining roles and responsibilities Developing strategic metrics Determining information security outcomes Setting security governance objectives Establishing risk management objectives Developing a cost-effective security strategy A sample strategy development The steps for implementing an effective strategy Developing meaningful security program development metrics Designing relevant information security management metrics Defining incident management and response metrics Complemented with action plans and sample policies that demonstrate to readers how to put these ideas into practice, Information Security Governance is indispensable reading for any professional who is involved in information security and assurance.
Book Synopsis Information Technology Risk Management and Compliance in Modern Organizations by : Gupta, Manish
Download or read book Information Technology Risk Management and Compliance in Modern Organizations written by Gupta, Manish and published by IGI Global. This book was released on 2017-06-19 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt: Attacks on information systems and applications have become more prevalent with new advances in technology. Management of security and quick threat identification have become imperative aspects of technological applications. Information Technology Risk Management and Compliance in Modern Organizations is a pivotal reference source featuring the latest scholarly research on the need for an effective chain of information management and clear principles of information technology governance. Including extensive coverage on a broad range of topics such as compliance programs, data leak prevention, and security architecture, this book is ideally designed for IT professionals, scholars, researchers, and academicians seeking current research on risk management and compliance.
Book Synopsis Secure Your Business by : Carsten Fabig
Download or read book Secure Your Business written by Carsten Fabig and published by BoD – Books on Demand. This book was released on 2018-11-27 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt: A couple of strong trends like digitalization and cyber security issues are facing the daily life of all of us - this is true for our business and private life. Secure your business is more important than ever as cybercrime becomes more and more organized, and not only an individual hack like it was around the turn of the century. As a starting point the first article deals with information management and how to overcome the typical obstacles when introducing a company-wide solution. Based on the product called M-Files a strategical and tactical approach is presented to improve information governance beyond the regulatory requirements. Following with an article about effective policy writing in information security a good practice approach is outlined how mapping a control system to ISO27001 helps for governance and control set optimization purposes. Network segmentation is a complex program for the majority organizations. Based on a look at the treat landscape to mitigate related risks by network segmentation the relevant technologies and approached are presented focusing on the most important part: the conceptual solution to keep the business and security interest in a balance. How can security standards deliver value? Based on a short summary regarding the SANS20 and ISO27001 standards project good practices are demonstrated to tackle the data leakage risk. The following contributions to this book are about network device security, email spoofing risks mitigation by DMARC and how small and medium enterprises should establish a reasonable IT security risk management. The next article is dealing with the topic of holistically manage cybersecurity based on the market drivers and company-specific constraints, while the final article reports about a data center transition approach and how related risks can be effectively managed. The field of cybersecurity is huge and the trends are very dynamic. In this context we belief that the selected articles are providing relevant insights, in particular for the regulated industries. We wish our readers inspiring insights and new impulses by reading this book. Many thanks again to all colleagues and cooperators contributing to this Vineyard book.
Download or read book IT Governance written by Alan Calder and published by Kogan Page Publishers. This book was released on 2012-04-03 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: For many companies, their intellectual property can often be more valuable than their physical assets. Having an effective IT governance strategy in place can protect this intellectual property, reducing the risk of theft and infringement. Data protection, privacy and breach regulations, computer misuse around investigatory powers are part of a complex and often competing range of requirements to which directors must respond. There is increasingly the need for an overarching information security framework that can provide context and coherence to compliance activity worldwide. IT Governance is a key resource for forward-thinking managers and executives at all levels, enabling them to understand how decisions about information technology in the organization should be made and monitored, and, in particular, how information security risks are best dealt with. The development of IT governance - which recognises the convergence between business practice and IT management - makes it essential for managers at all levels, and in organizations of all sizes, to understand how best to deal with information security risk. The new edition has been full updated to take account of the latest regulatory and technological developments, including the creation of the International Board for IT Governance Qualifications. IT Governance also includes new material on key international markets - including the UK and the US, Australia and South Africa.
Book Synopsis General Strong Security Governance Through Integration and Automation by : Priti Sikdar
Download or read book General Strong Security Governance Through Integration and Automation written by Priti Sikdar and published by . This book was released on 2022 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. It sets a unique mechanism for monitoring controls and a dashboard to maintain the level of compliances. It aims at integration and automation to reduce the fatigue of frequent compliance audits and build a standard baseline of controls to comply with the applicable standards and regulations to which the organization is subject. It is a perfect reference book for professionals in the field of IT governance, risk management, and compliance. The book also illustrates the concepts with charts, checklists, and flow diagrams to enable management to map controls with compliances"--
Book Synopsis The Complete Guide to Cybersecurity Risks and Controls by : Anne Kohnke
Download or read book The Complete Guide to Cybersecurity Risks and Controls written by Anne Kohnke and published by CRC Press. This book was released on 2016-03-30 with total page 326 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Complete Guide to Cybersecurity Risks and Controls presents the fundamental concepts of information and communication technology (ICT) governance and control. In this book, you will learn how to create a working, practical control structure that will ensure the ongoing, day-to-day trustworthiness of ICT systems and data. The book explains how to establish systematic control functions and timely reporting procedures within a standard organizational framework and how to build auditable trust into the routine assurance of ICT operations. The book is based on the belief that ICT operation is a strategic governance issue rather than a technical concern. With the exponential growth of security breaches and the increasing dependency on external business partners to achieve organizational success, the effective use of ICT governance and enterprise-wide frameworks to guide the implementation of integrated security controls are critical in order to mitigate data theft. Surprisingly, many organizations do not have formal processes or policies to protect their assets from internal or external threats. The ICT governance and control process establishes a complete and correct set of managerial and technical control behaviors that ensures reliable monitoring and control of ICT operations. The body of knowledge for doing that is explained in this text. This body of knowledge process applies to all operational aspects of ICT responsibilities ranging from upper management policy making and planning, all the way down to basic technology operation.
Book Synopsis Governance, Risk, and Compliance Handbook by : Anthony Tarantino
Download or read book Governance, Risk, and Compliance Handbook written by Anthony Tarantino and published by John Wiley & Sons. This book was released on 2008-03-14 with total page 1044 pages. Available in PDF, EPUB and Kindle. Book excerpt: Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.
Book Synopsis Risk Based Thinking by : Greg Hutchins PE CERM
Download or read book Risk Based Thinking written by Greg Hutchins PE CERM and published by Greg Hutchins. This book was released on 2018-11-28 with total page 400 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is Risk Based Thinking (RBT)? International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 and its management system standards. ISO: Risk Based Thinking is the first book to address risk in the new ISO families of standards. Learn what RBT means and most importantly understand what you need to do to adopt RBT. Everyone who is certified to ISO 9001:2015 should read this book to understand and implement RBT. What This Book Can Do for You? · Explains the integration of risk into ISO management systems. · Answers the most critical questions you need to know about RBT and risk management. · Explains key risk concepts such as RBT, risk management assessment, risk management, VUCA, risk context, Risk Maturity, and etc. · Explains in detail ISO 31000, ISO 31010, and other key risk standards. · Explains the steps in the RBT journey. · Presents insider tips and tools known to standards developers and high-priced risk consultants. · Lists critical risk, process, effectiveness, and RBT questions that your QMS consultant and Certification Body should be able to answer. Bonus Materials/Resources · Access almost 2,000 risk and quality articles through CERM Academy. · Get Lessons Learned at the end of each key question. · Get free course materials such as using FMEA’s in ISO 9001:2015.
Book Synopsis Information Security Governance by : Andrej Volchkov
Download or read book Information Security Governance written by Andrej Volchkov and published by CRC Press. This book was released on 2018-10-26 with total page 254 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book presents a framework to model the main activities of information security management and governance. The same model can be used for any security sub-domain such as cybersecurity, data protection, access rights management, business continuity, etc.
Book Synopsis Information Security Governance by : S.H. Solms
Download or read book Information Security Governance written by S.H. Solms and published by Springer Science & Business Media. This book was released on 2008-12-16 with total page 141 pages. Available in PDF, EPUB and Kindle. Book excerpt: IT Security governance is becoming an increasingly important issue for all levels of a company. IT systems are continuously exposed to a wide range of threats, which can result in huge risks that threaten to compromise the confidentiality, integrity, and availability of information. This book will be of use to those studying information security, as well as those in industry.
Book Synopsis Implementing Cybersecurity by : Anne Kohnke
Download or read book Implementing Cybersecurity written by Anne Kohnke and published by CRC Press. This book was released on 2017-03-16 with total page 509 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book provides the complete strategic understanding requisite to allow a person to create and use the RMF process recommendations for risk management. This will be the case both for applications of the RMF in corporate training situations, as well as for any individual who wants to obtain specialized knowledge in organizational risk management. It is an all-purpose roadmap of sorts aimed at the practical understanding and implementation of the risk management process as a standard entity. It will enable an "application" of the risk management process as well as the fundamental elements of control formulation within an applied context.
Author :Greg Hutchins Publisher :CERM Academy for Enterprise Risk Management ISBN 13 :1732554595 Total Pages :466 pages Book Rating :4.7/5 (325 download)
Book Synopsis Value Added Auditing: 4th Edition by : Greg Hutchins
Download or read book Value Added Auditing: 4th Edition written by Greg Hutchins and published by CERM Academy for Enterprise Risk Management. This book was released on 2018-11-27 with total page 466 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making. All ISO 9001:2015 and ISO 14001 companies should read this book to understand and implement Risk Based Thinking (RBT). What This Book Can Do for You? The Value Added Auditing offers the following benefits to you, specifically explaining: • How to plan, conduct and report value added audits so that customers are delighted. • How to clarify and understand the audit customer's requirements. • How to evolve from audit policing to risk based, decision making. • How to identify and manage process risks. • What are the six steps to managing and planning value added audits. • What is process management and why it is critical to value added auditors. • How to develop a tailored value added audit questionnaire. • What are the eight methods of evaluating service internal process controls. • What are the steps to gaining an understanding of the audit client. • How to go beyond compliance to business and process improvement. • What is the most critical red flag in value added auditing. • What are six techniques for gathering evidence. • What are six effective steps for testing quality systems and processes. • What are eight examples of value added audit reports. Bonus Materials/Resources: · Access almost 1,500 risk and quality articles through CERM Academy. · Get free course materials such as using FMEA’s in ISO 9001:2015.
