IT Security Risk Control Management An Audit Preparation Plan 1st Edition by Raymond Pompon ISBN 9781484221396 1484221397

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Product details:

ISBN 10:  1484221397

ISBN 13: 9781484221396

Author:  Raymond Pompon

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.

Table of contents: 

1. Why Audit?

2. Assume Breach

3. Risk Analysis: Assets and Impacts

4. Risk Analysis: Natural Threats

5. Risk Analysis: Adversarial Risk

6. Scope

7. Governance

8. Talking to the Suits

9. Talking to the Techs

10. Talking to the Users

11. Policy

12. Control Design

13. Administrative Controls

14. Vulnerability Management

15. People Controls

16. Logical Access Control

17. Network Security

18. More Technical Controls

19. Physical Security Controls

20. Response Controls

21. Starting the Audit

22. Internal Audit

23. Third-Party Security

24. Post Audit Improvement

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Tags: Raymond Pompon, IT Security, Risk Control Management, Audit Preparation Plan