IT Security Risk Control Management : An Audit Preparation Plan - Pompon, Raymond; SpringerLink (Online service) (Berkeley, CA : Apress : Imprint: Apress, 2016)
Part I: Getting a Handle on Things -- Chapter 1: Why Audit. Chapter 2: Assume Breach. Chapter 3: Risk Analysis: Assets and Impacts. Chapter 4: Risk Analysis: Natural Threats. Chapter 5: Risk Analysis: Adversarial Risk. Part II: Wrangling the Organization -- Chapter 6: Scope. Chapter 7: Governance. Chapter 8: Talking to the Suits. Chapter 9: Talking to the Techs. Chapter 10: Talking to the Users. Part III: Managing Risk with Controls -- Chapter 11: Policy. Chapter 12: Control Design. Chapter 13: Administrative Controls. Chapter 14: Vulnerability Management. Chapter 15: People Controls. Chapter 16: Logical Access Control. Chapter 17: Network Security Controls. Chapter 18: More Technical Controls. Chapter 19: Physical Security Controls. Part IV: Being Audited.-C hapter 20: Response Controls. Chapter 21: Starting the Audit. Chapter 22: Internal Audit. Chapter 23: Third Party Security. Chapter 24: Post Audit Improvement. .
Keywords: Data protection; Computer security; Application software; Security; Systems and Data Security; Information Systems Applications (incl. Internet).