Titlebook: IT Security Risk Control Management; An Audit Preparation Raymond Pompon Book 2016 Raymond Pompon 2016 IT Security.Security Audit.Security

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PolicySecurity policy is the bedrock for controls and processes. An effective security policy serves the users, business processes, and technology of the organization. The policy should be universally understood and relevant for the current risks. This chapter explains security policies and how they should be developed and used.

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Control DesignControls are what you use to reduce risk. Controls can reduce likelihood or impact, and if you’re lucky, they can reduce both. The selection and arrangement of controls is an important step in the IT security program. This chapter explains how to design controls.

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Administrative Controlsw robot overlords). Administrative controls are how you manage all this technology and associated controls in accordance with your stated security goals. We’ve talked about Courtney’s laws before. Now here’s one more.

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Logical Access Control policy read: Passwords are required to be 12 characters, containing one symbol, one number, one lowercase, and one uppercase letter. Passwords must be changed every 45 days and new passwords cannot be related to previously used passwords. Passwords should never be written down or shared.

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er-criminals subvert systems with subtle and insidious trick.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 th

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Vulnerability Managementthem. The process you use is called vulnerability management. It is a process that combines both technical and administrative controls, calling upon many different aspects of security and coordinating work between different departments.

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