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IT Governance: A Manager's Guide to Data Security and ISO by Alan Calder

By Alan Calder

Info is commonly considered as the lifeblood of recent enterprise, yet enterprises are dealing with a flood of threats to such “intellectual capital” from hackers, viruses, and on-line fraud.  Directors needs to reply to more and more advanced and competing calls for concerning info safeguard, privateness rules, desktop misuse, and investigatory rules. IT Governance should be priceless to board individuals, executives, proprietors and executives of any enterprise or association that is dependent upon information. Covering the Sarbanes-Oxley Act (in the USA) and the Turnbull record and the mixed Code (in the UK), the e-book examines criteria of top perform for compliance and information security.  Written for corporations seeking to safeguard and increase their details defense administration platforms, it permits them to make sure that their IT defense suggestions are coordinated, coherent, accomplished and price potent.

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Extra info for IT Governance: A Manager's Guide to Data Security and ISO 27001 ISO 27002

Sample text

Implementation of the risk treatment plan and planned controls; 3. appropriate training for affected staff, as well as awareness programmes; 4. managing operations and resources in line with the ISMS; and 5. implementation of procedures that enable prompt detection of, and response to, security incidents. The ‘Check’ stage has, essentially, only one step: monitoring, reviewing, testing and audit. However, monitoring, reviewing, testing and audit is an ongoing process that has to cover the whole system, and a certification body ISO27001 41 ᔢ should want to see evidence of at least one set of tests and audits on the ISMS having been completed prior to a certification visit.

1 of the standard specifically requires that this commitment be evidenced. Ideally, the CEO should be the driving force behind the programme, and its achievement should be a clearly stated goal of the current business plan. The CEO needs to understand completely the strategic issues around IT governance and information security and the value to the company of successful certification. The CEO has to be able to articulate them and to deal with objections and issues arising.

Clearly, there will be a number of security system documents that themselves need to be subject to security measures. These will include documents such as the risk assessment, the risk treatment plan and the statement of applicability, which contain important insights into how security is managed and which should therefore be classified and restricted and treated in accordance with the information classification system described in Chapter 8. Access should be limited to people with specified ISMS roles, such as the information security adviser.

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