Save time, empower your teams and effectively upgrade your processes with access to this practical Information Technology Security Audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Information Technology Security Audit related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Information Technology Security Audit specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Information Technology Security Audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals...
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Information Technology Security Audit improvements can be made.
Examples; 10 of the 993 standard requirements:
- Is mobile code authorized before its installation and use, and the code configuration checked, to ensure that the authorized mobile code operates according to a clearly defined security policy?
- Does it manage risk, security, continuity, legal and regulatory issues, and protection of intellectual property, while keeping up with changing requirements in areas?
- Does your organization establish and enforce security configuration settings for information technology products employed in your organizational information systems?
- How do you build a security awareness program that engages the entire organization, builds a culture of security and proves its worth it through measurable change?
- Does iso conduct readiness assessments on it projects to ensure that the projects conform with your organizations information security and technology policies?
- Why is it that serious web application vulnerabilities still exist in organizations what have been conducting network and host based audits for years?
- Have performance indicators for the IT function and IT security function been developed and is performance being periodically reported to the board?
- Do you conduct independent audits for reviewing the efficiency and effectiveness of implemented security controls to ensure compliance obligations?
- Do you perform assessments or audits to ensure third party technology providers meet your organizations data and information security requirements?
- How do you store and retain data in a way that makes it accessible whenever it is required, in a way that is easily searched and classified?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Information Technology Security Audit book in PDF containing 993 requirements, which criteria correspond to the criteria in...
Your Information Technology Security Audit self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Information Technology Security Audit Self-Assessment and Scorecard you will develop a clear picture of which Information Technology Security Audit areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Information Technology Security Audit Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Information Technology Security Audit projects with the 62 implementation resources:
- 62 step-by-step Information Technology Security Audit Project Management Form Templates covering over 1500 Information Technology Security Audit project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Audit: Are the journals and ledgers kept current for all funds?
- Source Selection Criteria: What does an evaluation address and what does a sample resemble?
- Stakeholder Management Plan: Have you eliminated all duplicative tasks or manual efforts, where appropriate?
- Team Operating Agreement: What are some potential sources of conflict among team members?
- Project Portfolio management: Governance. how does your organization ensure that Information Technology Security Audit project and program benefits and risks are being managed to optimize the overall value creation from the portfolio?
- Scope Management Plan: Are you spending the right amount of money for specific tasks?
- Monitoring and Controlling Process Group: Did the Information Technology Security Audit project team have enough people to execute the Information Technology Security Audit project plan?
- Procurement Audit: Was the estimated contract value based on realistic and updated prices?
- Activity Duration Estimates: Are procedures defined by which the Information Technology Security Audit project scope may be changed?
- Human Resource Management Plan: Are software metrics formally captured, analyzed and used as a basis for other Information Technology Security Audit project estimates?
Step-by-step and complete Information Technology Security Audit Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Information Technology Security Audit project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Information Technology Security Audit project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Information Technology Security Audit project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Information Technology Security Audit project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Information Technology Security Audit project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Information Technology Security Audit project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Information Technology Security Audit project with this in-depth Information Technology Security Audit Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Information Technology Security Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Information Technology Security Audit and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Information Technology Security Audit investments work better.
This Information Technology Security Audit All-Inclusive Toolkit enables You to be that person.
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.