admin, Author at Audit and Risk

Embracing Least Privilege for Stronger Information Security

By admin|2024-03-29T12:00:15+00:00April 1st, 2024|Cyber Security, ISO 27001 Controls|

Embracing Least Privilege for Stronger Information Security The principle of least privilege is a fundamental concept in information security that aims to restrict user access rights to only what is essential for performing their job role. By granting users the minimum level of access necessary, organisations can significantly reduce the risk of accidental or intentional misuse of sensitive data and systems. Least Privilege requires software and folders to be managed in a way that each user's access can be restricted to that information that they need [...]

0

Can I use a consultant in a different country to help us achieve ISO27001 certification?

By admin|2024-03-14T14:28:35+00:00March 18th, 2024|ISO27001 Implementation|

Can I use a consultant in a different country to help us achieve ISO27001 Certification? We are frequently asked this question, particularly by companies from the United States who want to work with us. In today's business landscape, information security knows no borders. As organisations increasingly operate across multiple regions and engage in cross-border transactions, the need for a standard approach to information security has never been more critical. That's where ISO 27001 comes in. It's an international standard that gives a proven framework for information [...]

0

ISO27001 – Control 5.4 – Management Responsibilities

By admin|2024-03-11T12:09:45+00:00March 12th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.4 - Management Responsibilities Control Management should require all personnel to apply information security in accordance with the established information security policy, topic-specific policies and procedures of the organisation. What this means For an organisation to effectively protect its information assets, it's not enough to just have security policies and procedures in place. The employees and personnel who handle that information daily need to be aware of the policies and diligent about following them. But ensuring this level of security awareness and [...]

0

ISO27001 – Control 5.3 – Segregation of Duties

By admin|2024-03-05T11:27:19+00:00March 5th, 2024|Information Security, ISO 27001 Controls|

ISO27001 - Control 5.3 - Segregation of Duties Control Conflicting duties and conflicting areas of responsibility should be segregated. What this means The purpose of this control is to ensure appropriate segregation of duties is in place to reduce the risks of fraudulent activities, human errors, and intentional bypassing of security controls that could compromise an organisation's information assets. In any organisation, there are certain roles and responsibilities that should never be combined under a single individual. This is because concentrating too many roles or privileges [...]

0

ISO27001 – Control 5.2 – Information Security Roles and Responsibilities

By admin|2024-04-19T16:39:05+01:00March 1st, 2024|ISO 27001 Controls|

ISO27001 - Control 5.2 - Information Security Roles and Responsibilities Control Information security roles and responsibilities should be defined and allocated according to the organization needs. What this means The purpose of this control is to ensure there is a formal approved structure for managing, implementing, and operating the information security management system (ISMS). When assigning security roles and responsibilities, an organisation should align responsibilities with the overarching information security policy and any other specific security policies. Common roles and responsibilities that should be covered include: [...]

0

ISO27001 – Control 5.1 – Policies for Information Security

By admin|2024-02-21T15:08:20+00:00February 21st, 2024|ISO 27001 Controls|

ISO27001 - Control 5.1 - Policies for Information Security Control Information security policy and topic-specific policies should be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur. What this means This control is all about the importance of having robust security information policies in place and reviewing them regularly. Information security policies provide the foundation for managing risks and protecting information assets and there are certain policies required by [...]

0

Bring Your Own Device (BYOD) – The risks and rewards

By admin|2024-02-23T09:48:44+00:00January 23rd, 2024|Cyber Security, Information Security|

Bring Your Own Device (BYOD) is a popular policy where employees use personal devices for work. This typically means using personal smartphones or laptops to access company systems and data. While convenient, BYOD introduces cybersecurity risks that organisations must address. Failure to secure personal devices puts sensitive company information at risk. When employees access internal systems on insecure devices outside the corporate network, businesses lose control of that data. Without proper BYOD policies and controls, unauthorised users could access sensitive information if a device is lost, [...]

0

How to Choose an ISO27001 Certification Body

By admin|2024-01-03T12:48:35+00:00January 3rd, 2024|ISO27001 Certification|

Choosing the Right ISO 27001 Certification Body Gaining ISO 27001 certification evidences that your organisation has implemented a robust information security management system (ISMS). A key decision to make on your ISO 27001 journey is selecting which certification body to work with for the formal certification process. Here are some tips on choosing the best ISO 27001 certification body for your needs: Make Sure They Are UKAS Accredited The United Kingdom Accreditation Service (UKAS) provides oversight to certification bodies operating in the UK. Confirm that potential [...]

0

What is the purpose of Internal Audit for ISO27001 Certification?

By admin|2023-12-07T17:09:27+00:00December 7th, 2023|Internal Audit, ISO27001 Certification, ISO27001 Implementation|

What is the purpose of Internal Audit for ISO27001 Certification? The Key Role of Internal Audits in ISO 27001 Compliance Obtaining ISO 27001 certification provides numerous benefits for organisations, demonstrating that your organisations is serious about information security. To achieve certification, an extensive information security management system (ISMS) needs to be implemented and rigorously maintained. A crucial component for maintaining an effective ISMS as required by ISO 27001 is conducting regular comprehensive internal audits. Internal audits examine all aspects of your security controls, policies, and procedures [...]

0

ISO 27001 – Risk Assessment Requirements

By admin|2023-11-23T12:18:47+00:00November 23rd, 2023|Risk Assessment|

ISO27001 - Risk Assessment Requirements Managing Risk: A Core Element of ISO 27001 Certification For organisations seeking ISO 27001 certification, implementing a comprehensive risk management program is essential for obtaining the certification. ISO 27001 requires a formal risk assessment policy and procedure to be in place. This can be a bit intimidating when you haven't done any formal risk management practices before. But remember that you are managing risk as a business owner or department head all the time. You may not see it that way [...]

0

About admin