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

Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

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.

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.

In an era where data is the new gold, protecting it becomes our foremost duty. Enter "The Cyber Security Roadmap" – your essential companion to navigate the complex realm of information security. Whether you're a seasoned professional or just starting out, this guide delves into the heart of cyber threats, laws, and training techniques for a safer digital experience. What awaits inside? * Grasp the core concepts of the CIA triad: Confidentiality, Integrity, and Availability. * Unmask the myriad cyber threats lurking in the shadows of the digital world. * Understand the legal labyrinth of cyber laws and their impact. * Harness practical strategies for incident response, recovery, and staying a step ahead of emerging threats. * Dive into groundbreaking trends like IoT, cloud security, and artificial intelligence. In an age of constant digital evolution, arm yourself with knowledge that matters. Whether you're an aspiring student, a digital nomad, or a seasoned tech professional, this book is crafted just for you. Make "The Cyber Security Roadmap" your first step towards a fortified digital future.

This book helps you to bring the information security of your organization to the right level by using the ISO/IEC 27001 standard. An organization often provides services or products for years before the decision is taken to obtain an ISO/IEC 27001 certificate. Usually, a lot has already been done in the field of information security, but after reading the requirements of the standard, it seems that something more needs to be done: an 'information security management system' must be set up. A what? This handbook is intended to help small and medium-sized businesses establish, implement, maintain and continually improve an information security management system in accordance with the requirements of the international standard ISO/IEC 27001. At the same time, this handbook is also intended to provide information to auditors who must investigate whether an information security management system meets all requirements and has been effectively implemented. This handbook assumes that you ultimately want your information security management system to be certified by an accredited certification body. The moment you invite a certification body to perform a certification audit, you must be ready to demonstrate that your management system meets all the requirements of the Standard. In this book, you will find detailed explanations, more than a hundred examples, and sixty-one common pitfalls. It also contains information about the rules of the game and the course of a certification audit. Cees van der Wens (1965) studied industrial automation in the Netherlands. In his role as Lead Auditor, the author has carried out dozens of ISO/IEC 27001 certification audits at a wide range of organizations. As a consultant, he has also helped many organizations obtain the ISO/IEC 27001 certificate. The author feels very connected to the standard because of the social importance of information security and the power of a management system to get better results.

Follow step-by-step guidance to craft a successful security program. You will identify with the paradoxes of information security and discover handy tools that hook security controls into business processes. Information security is more than configuring firewalls, removing viruses, hacking machines, or setting passwords. Creating and promoting a successful security program requires skills in organizational consulting, diplomacy, change management, risk analysis, and out-of-the-box thinking. What You Will Learn: Build a security program that will fit neatly into an organization and change dynamically to suit both the needs of the organization and survive constantly changing threats Prepare for and pass such common audits as PCI-DSS, SSAE-16, and ISO 27001 Calibrate the scope, and customize security controls to fit into an organization’s culture Implement the most challenging processes, pointing out common pitfalls and distractions Frame security and risk issues to be clear and actionable so that decision makers, technical personnel, and users will listen and value your advice Who This Book Is For: IT professionals moving into the security field; new security managers, directors, project heads, and would-be CISOs; and security specialists from other disciplines moving into information security (e.g., former military security professionals, law enforcement professionals, and physical security professionals)