TY  - BOOK
AU  - Pompon,Raymond
TI  - IT security risk control management: an audit preparation plan 
SN  - 978144221396
U1  - 005.8 22
PY  - 2016///
CY  - Seattle, Washington : 
PB  - Apress, 
KW  - Computadores
KW  - Seguridad
KW  - Seguridad de la información
KW  - Tecnologías de la información
KW  - Administración
N1  - Incluye índice; 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.-Chapter 20: Response Controls. Chapter 21: Starting the Audit. Chapter 22: Internal Audit. Chapter 23: Third Party Security. Chapter 24: Post Audit Improvement
ER  -