A Comprehensive Guide to Information Security Management and Audit [Paperback]

Chapter 1: Information Security & Management System

1. Information Security Overview

1.1 The OSI Security Architecture

1.2 Information Security

1.3 Security Services

1.4 Security Mechanisms

1.5 The CIA and DAD Triads

1.6 ISMS Purpose and Objectives

1.7 Frameworks

1.8 Security Standards

1.9 Standard

1.10 Security Procedures

1.11 Security Guidelines

1.12 Compliance vs. Conformance

 

Chapter: 2 Audit Planning and Preparation

2.1 Reasons for Auditing

2.2 Audit Principles

2.2.1 Planning

2.2.2 Honesty

2.2.3 Secrecy

2.2.4 Audit Evidence

2.2.5 Internal Control System

2.2.6 Skill and Competence

2.2.7 Work Done by Others

2.2.8 Working Papers

2.2.9 Legal Framework

2.2.10 Audit Report

2.3 Process of Audit Program Management

2.3.1 Preparing for an Audit

2.3.2 Audit Process

2.4 Audit Competence and Evaluation Methods

2.4.1 Audit of Individuals

2.4.2 Audit of Sole-Traders Books of Accounts

2.4.3 Audit of Partnership Firm

2.4.4 Government Audit

2.4.5 Statutory Audit

2.4.6 Audit of Companies

2.4.7 Audit of Trust

2.4.8 Audit of Co-operative Societies

2.4.9 Audit of other Institutions

2.4.10 Tax Audit &l³b