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3. Managing Risk with Controls
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3. Managing Risk with Controls
by Raymond Pompon
IT Security Risk Control Management: An Audit Preparation Plan
Cover
Frontmatter
1. Getting a Handle on Things
1. Why Audit?
2. Assume Breach
3. Risk Analysis: Assets and Impacts
4. Risk Analysis: Natural Threats
5. Risk Analysis: Adversarial Risk
2. Wrangling the Organization
6. Scope
7. Governance
8. Talking to the Suits
9. Talking to the Techs
10. Talking to the Users
3. Managing Risk with Controls
11. Policy
12. Control Design
13. Administrative Controls
14. Vulnerability Management
15. People Controls
16. Logical Access Control
17. Network Security
18. More Technical Controls
19. Physical Security Controls
20. Response Controls
4. Being Audited
21. Starting the Audit
22. Internal Audit
23. Third-Party Security
24. Post Audit Improvement
Backmatter
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10. Talking to the Users
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11. Policy
Part III
Managing Risk with Controls
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