Preface

In the rapidly expanding digital age, data has gained the moniker of the “new oil,” highlighting its immense significance. Consequently, the security and management of this invaluable resource have emerged as a paramount concern. In response, international standards have been established to guide organizations in implementing and maintaining robust Information Security Management Systems (ISMSs). Mastering Information Security Compliance Management, offers an in-depth, comprehensive exploration of these standards, specifically ISO/IEC 27001 and 27002.

From foundational principles to intricate processes, this book covers the entire spectrum of information security through 12 detailed chapters. Beginning with a broad overview of information security and the role of standards, it then delves into the specifics of ISO 27001 and its applications. It discusses the implementation of an ISMS, provides insight into the intricate details of ISO 27001 and 27002 control references, and navigates the crucial stages of risk assessment and management. Moreover, it illuminates the complexities of developing an ISMS tailored to unique business contexts and tackles the crucial aspect of information security incident management.

You will be guided through a series of real-life case studies highlighting the practical application of the concepts discussed, along with a thorough examination of audit principles, planning, performance, and reporting. The final chapters explore strategies for continual improvement of an ISMS, the evaluation of auditor competence, and the ethics of the auditing profession.

The goal of this handbook is to equip you with a nuanced understanding of ISO/IEC 27001/27002 standards, enabling you to effectively implement, audit, and enhance an ISMS in your organization, ensuring data security, regulatory compliance, and overall organizational resilience. This book is an essential resource for all professionals engaged in the world of information security.

Who this book is for

This book is designed for a diverse readership looking to enhance their understanding and application of ISO/IEC 27001/27002 standards. It is especially valuable for information security professionals, including information security managers, compliance officers, and IT managers, who are responsible for implementing, managing, and auditing an ISMS. Consultants who assist organizations in establishing an ISMS will also find this book highly beneficial. Furthermore, executives and decision-makers aiming to understand the relevance and benefits of implementing ISO/IEC 27001/27002 in their organization can leverage this resource. Academics and students in fields such as information technology, business administration, and cybersecurity may also find this handbook helpful in their studies and research. In essence, this book is a crucial companion for anyone seeking to understand, implement, manage, or audit ISO/IEC 27001/27002 standards in the pursuit of robust information security.

What this book covers

In Mastering Information Security Compliance Management: A comprehensive handbook on ISO/IEC 27001:2022 compliance, each chapter contributes to building a holistic understanding of the ISO/IEC 27001/27002 standards and their implementation.

Chapter 1, Foundations, Standards, and Principles of Information Security, establishes the groundwork, explaining the core principles of information security and the role of ISO/IEC 27000 standards, specifically ISO/IEC 27001, to develop a robust ISMS.

Chapter 2, Introduction to ISO 27001, provides an in-depth exploration of ISO 27001, its operational model, the benefits, and the processes involved in achieving accreditation from recognized bodies.

Chapter 3, ISMS Controls, focuses on the controls outlined in ISO 27001/27002, detailing their interpretation and application based on the specific business context.

Chapter 4, Risk Management, dives into the integral components of the ISO 27001 framework, emphasizing the role of risk assessment, management, and the necessity of a risk register.

Chapter 5, ISMS – Phases of Implementation, takes you through the various stages involved in developing an ISMS, illustrating how to tailor control implementation to the specific context of a business.

Chapter 6, Information Security Incident Management, covers the essential aspects of incident management, highlighting the importance of comprehensive incident management plans.

Chapter 7, Case Studies – Certification, SoA, and Incident Management, offers practical insights through real-world case studies, focusing on certification, the Statement of Applicability (SoA), and incident management.

Chapter 8, Audit Principles, Concepts, and Planning, delves into the principles of auditing, introducing different types of audits and outlining the processes involved in planning for audits.

Chapter 9, Performing an Audit, guides you through the audit process, from data collection and system effectiveness assessment to the formulation of reports and recommendations.

Chapter 10, Audit Reporting, Follow-Up, and Strategies for Continual Improvement, discusses the importance of audit reporting, follow-up processes, and strategies for the continual improvement of an ISMS.

Chapter 11, Auditor Competence and Evaluation, focuses on the competencies, responsibilities, and ethical conduct required of auditors in the auditing process.

Chapter 12, Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting, concludes the book with practical examples and real-world scenarios, focusing on audit planning, reporting nonconformities, and audit reporting.

The entire book offers a comprehensive understanding of the ISO/IEC 27001/27002 standards, presenting both theoretical knowledge and practical application, aiding you in implementing, auditing, and enhancing an ISMS in your organization.

Conventions used

There are a few text conventions used throughout this book.

Bold: Indicates a new term, an important word, or words that you see on screen. For instance, words in menus or dialog boxes appear in bold. Here is an example: “ISO 27035 is the standard that talks in detail about information security incident management. Information security incidents and vulnerabilities can be identified, documented, assessed, responded to, managed, and used to drive future efforts to strengthen security.”

Italics: Highlights important parts of a sentence and is also used when referring to another chapter, an image or table, or a section of the same chapter. Here is an example: “There are three different aspects of auditor competence that are identified in the ISO 19011 standard for management system auditing – personal behavior, technical competence, and auditing competence.”

Tips or important notes

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