Published by on April 4, 2021
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Permission to use extracts from ISO was provided by Standards Council of Canada, in cooperation with IHS Canada. No further. Keyword: best practices, information security management, ISO , factor analysis, represent the ten dimensions in ISO were included in the survey. In this paper, a quantitative survey method is proposed for evaluating ISO compliance. Our case study has shown that the survey method gives accurate.

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ISO Information Security Audit Questionnaire

This is essentially the set of security controls: Systems Development and Maintenance Audit. Legal and Contact Information. Availability of a security policy and regulations make it easier to resolve security incidents. An information security ontology incorporating human-behavioural implications Simon Edward ParkinAad P.

It shows how we’ve organized our audit tool. Have you documented emergency response procedures? Services Overview ISO Have you established a single framework of business continuity plans in order to ensure that all plans are consistent with one another? Has responsibility for coordinating your continuity management process been assigned to someone at the appropriate level within your organization?


Do you use employment contracts to explain what employees must do to protect personal information? Business Continuity Management Audit. In order to illustrate our approach, we also provide sample audit questionnaires.

Business Continuity Management Audit.

A quantitative method for ISO 17799 gap analysis

Communications and Operations Management Audit. Do your emergency response procedures respect and reflect all related business contracts? Have you carried out a threat analysis in order to identify the events that could interrupt your business processes? Quesrionnaire begin with a table of contents. Do your emergency response procedures ensure that your critical processes will be recovered and restored within the required time limits?

Terms and definitions 3. Have you taught your staff members how your critical business processes will be qudstionnaire and restored? Have you estimated the likelihood that your organization will be exposed to significant security risks and threats?

Do you amend your business continuity plans whenever new security threats or requirements are identified? Does each business continuity plan specify who owns and is responsible for managing and maintaining the plan? Do your business continuity plans identify fallback arrangements for information processing facilities? Does each business continuity plan specify the process that must be followed before a plan may be activated? Topics Discussed in This Paper. Is your business continuity management process used to identify and reduce risks?


Is your business continuity management process used to recover from business disruptions, security failures, and disasters? In order to illustrate our approach, we also provide an example of our audit wuestionnaire.

ISO IEC 27002 2005

Is your business continuity management process used to ensure that essential operations are restored as quickly as possible? Does each business continuity plan explain how relations with governmental agencies and authorities should be managed during an iso17799

Do you use contractual terms and conditions to define the security restrictions and obligations that control how third-party users will use your assets and access your information systems and services? Do your emergency response procedures accommodate and deal with all external business interdependencies? A friendly approach and a dislike of bureaucracy has led to unprecedented growth through referrals from contented clients.