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PRESENTER    Engr. KAPIL DEV
COURSE OUTLINE Polices Security Policy Security Policy Document Policy Documentation
POLICIES High level documents describes Org. values & Strategy of Stakeholders/Senior Mgmt  Represents General Goals, Directions, Objectives & Vision. Lower Level Policies for divisions, with a top to  down approach from high level documents.Management must reassess policies regulatory for updating for new mandates, technologies, regulations ,  strucures. Is auditors will focus on information Security policy.
Security Policy 		 Policy= First step to developing security infrastructure  Set direction for implementation of controls tools procedures Approved by senior mgmt. Documented & communicated to all employees & associates
Security Policy Document Definition of IS Statement of mgmt Commitment Framework for approaching risk & Controls Brief Explanation of Policies, minimally covering regulatory compliance, training / awareness business continuity , & consequences of violations Allocation of Responsibility, including reporting security incidents References to more detailed documents
Policy Documentations  Policy Direction For controls Procedures Detailed Steps Standards a image of what is acceptable Guidelines Recommendations & Acceptable alternatives
Quotation  Life is a white paper so be neat & Clean.

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IS Audit

  • 1. PRESENTER Engr. KAPIL DEV
  • 2. COURSE OUTLINE Polices Security Policy Security Policy Document Policy Documentation
  • 3. POLICIES High level documents describes Org. values & Strategy of Stakeholders/Senior Mgmt Represents General Goals, Directions, Objectives & Vision. Lower Level Policies for divisions, with a top to down approach from high level documents.Management must reassess policies regulatory for updating for new mandates, technologies, regulations , strucures. Is auditors will focus on information Security policy.
  • 4. Security Policy Policy= First step to developing security infrastructure Set direction for implementation of controls tools procedures Approved by senior mgmt. Documented & communicated to all employees & associates
  • 5. Security Policy Document Definition of IS Statement of mgmt Commitment Framework for approaching risk & Controls Brief Explanation of Policies, minimally covering regulatory compliance, training / awareness business continuity , & consequences of violations Allocation of Responsibility, including reporting security incidents References to more detailed documents
  • 6. Policy Documentations Policy Direction For controls Procedures Detailed Steps Standards a image of what is acceptable Guidelines Recommendations & Acceptable alternatives
  • 7. Quotation Life is a white paper so be neat & Clean.