21. Government, technologies' audit and information systems
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This document discusses governance models for technology and information systems. It introduces ISO standards for information security (ISO/IEC 27000) and corporate governance of information and communication technology (ISO/IEC 38500). It also discusses frameworks for IT governance and information systems auditing, including COBIT, CMMI, ITIL, and definitions of internal/external audits. The key standards and frameworks are introduced along with their purposes in governance, security, and auditing of technology and information systems.
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Just a few days ago NIST published a complete refresh of the SP800-53, which provides a catalog of security measure to protect an organization against a variety of risks and threats.
How might NIST guidance fit in an information security management system like ISO/IEC 27001 and its privacy extension ISO/IEC 27701?
In this session, we will make a quick walk-through the standards and best practices, compare them, and find out how they map and differ from one another.
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• A quick recap of the topics covered in ISO27001/ISO27701
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• Implementing information & cyber-security best practices
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Find out more about ISO training and certification services
Training: https://pecb.com/whitepaper/iso-27001-information-technology--security-techniques-information-security--management-systems---requirements
https://pecb.com/en/education-and-certification-for-individuals/iso-iec-27701
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
Whitepaper: https://pecb.com/whitepaper
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Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
Facebook: https://www.facebook.com/PECBInternational/
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- The IT department purchased new security software without consulting security or providing training. The software caused problems and remained ineffective for 2 years.
- Better communication and cooperation between security and IT could have prevented issues. The CEO should have been alerted early on and a joint solution found. More research and effective procedures were needed.
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Mr. ahmed obaid the ceo guide to implement iso 27001
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Similar to 21. Government, technologies' audit and information systems
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This document provides terminology definitions and overviews of models, frameworks, methodologies, standards, and security concepts. It defines the differences between models and frameworks. It also describes methodology components like the PDCA approach and COBIT principles. Security standards, policies, and models like ISO 27001, SSE-CMM, and IAM/IEM are summarized. The document is intended to provide a comprehensive reference of key information security terms and concepts.
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CMMC, ISO/IEC 27001, ISO/IEC 27032, and NIST – What You Need to Know
New data protection regulations have significantly impacted the way that businesses collect, store, and handle clients’ personal information.
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3. Supplier Management
Date: April 21, 2021
Recorded Webinar: https://youtu.be/bi3tvvhGV1s
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21. Government, technologies' audit and information systems
- 1. 21. GOVERNMENT, TECHNOLOGIES' AUDIT AND INFORMATION SYSTEMS Angie Elena Cruz
- 3. IT GOVERNMENT • Actions developed by the IT area, coordinated with the companies’ high direction to mobilize the resources in an efficient way. • Use the technologies to achieve the organization goals.
- 4. INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) • ISO is the biggest standards developer in the whole world and its main function is to develop technical standards. • It is constituted to the unification and coordination of the industrial standards. • No governmental organization. • Guides and Norms nomenclature. • ISO / IEC Number _Norm:Year
- 5. INFORMATION SECURITY MANAGEMENT: ISO / IEC 27000 • It is in charge of the informational actives protection. • The implementation of a SMSI, made by the standard norms by the family ISO / IEC 27000 (27001-27002) • ISO / IEC 27001 : 2005. Information Security System • ISO / IEC 27002 : 2005. Good Practices Code for the Information Security Management.
- 6. IT COORPORATIVE GOVERNMENT MODEL: ISO / IEC 38500 Evaluate Direct Monitoring Aim Plans- Politics Performance– Accordance ICT Projects ICT Operations Business Process
- 7. COBIT • ITGI is an organization affiliated to ISACA and is centered in the control of IT’S, IT’S Government and risks in regulatory requirements. • ISACA offers certification opportunities. • CISA • CISM • COBIT was founded as a tool for the audit of information systems. • The last version is COBIT 5.
- 8. CMMI • Defense Department in USA • Software of the original maturity model CMM v 1.0 • It gives a model to develop processes to improve the software but not the processes and description by its own. • CMMI defines 5 maturity levels. ITIL • Central compute and telecommunication agency of United Kingdom • Last update known as ITIL v 3 • It is a group of concepts and techniques to administrate the infrastructure and development of the Information technologies • ITIL is in reality a books’ library
- 9. INFORMATION SYSTEMS AUDIT DEFINITION • “The information systems audit is a process of collecting, grouping and evaluating evidences to determine if an information system to safeguard the actives, maintaining the data integrity, carry out the organization goals and use effectively the resources” Ron Weber
- 10. AUDIT KINDS Information systems’ audit For the person who make it • Internal audit • External audit • Mixed audit For its contents and finalities • Management audit • Operational audit • Organizational audit • Financial audit • Quality audit • Countable audit • Informatics' or Information systems’ audit
- 11. INFORMATION SYSTEMS AUDIT METHODOLOGY Phases: 1. Planning 2. Analysis 3. Tests application 1. Ambit definition and objectives 2. Previous studies 3. Resources determination 4. Audit plan making 5. Making 6. Final inform Making