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Raymond Pompon
IT Security Risk Control Management
An Audit Preparation Plan
1st ed. 2016. 2016. xxxi, 311 S. 22 SW-Abb., 11 Farbabb. 254 mm
Verlag/Jahr: SPRINGER, BERLIN; APRESS 2016
ISBN: 1-484-22139-7 (1484221397)
Neue ISBN: 978-1-484-22139-6 (9781484221396)
Preis und Lieferzeit: Bitte klicken
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)
Part I: Getting a Handle on Things
Chapter 1: Why Audit
Chapter 2: Assume Breach
Chapter 3: Risk Analysis: Assets and Impacts
Chapter 4: Risk Analysis: Natural Threats
Chapter 5: Risk Analysis: Adversarial Risk
Part II: Wrangling the Organization
Chapter 6: Scope
Chapter 7: Governance
Chapter 8: Talking to the Suits
Chapter 9: Talking to the Techs<
Chapter 10: Talking to the Users
Part III: Managing Risk with Controls
Chapter 11: Policy
Chapter 12: Control Design
Chapter 13: Administrative Controls
Chapter 14: Vulnerability Management
Chapter 15: People Controls
Chapter 16: Logical Access Control
Chapter 17: Network Security Controls
Chapter 18: More Technical Controls
Chapter 19: Physical Security Controls
Part IV: Being Audited
Chapter 20: Response Controls
Chapter 21: Starting the Audit
Chapter 22: Internal Audit
Chapter 23: Third Party Security
Chapter 24: Post Audit Improvement
Ray Pompon is currently the Director of Security at Linedata. With over 20 years of experience in Internet security, he works closely with Federal investigators in cyber-crime investigations and apprehensions. He has been directly involved in several major intrusion cases, including the FBI undercover Flyhook operation and the NW Hospital botnet prosecution. For six years, Ray was president and founder of the Seattle chapter of InfraGard, the FBI public-private partnership. He is a lecturer and on the board of advisors for three information assurance certificate programs at the University of Washington. Ray has written many articles and white papers on advanced technology topics and is frequently asked to speak as a subject matter expert on Internet security issues. National journalists have solicited and quoted his thoughts and perspective on the topic of computer security numerous times. He is a Certified Information Systems Security Professional as well as GIAC certified in the Law of Data Security & Investigations.