The Complete Guide to Cybersecurity Risks and Controls presents the
fundamental concepts of information and communication technology
(ICT) governance and control. In this book, you will learn how to
create a working, practical control structure that will ensure the
ongoing, day-to-day trustworthiness of ICT systems and data. The
book explains how to establish systematic control functions and
timely reporting procedures within a standard organizational
framework and how to build auditable trust into the routine
assurance of ICT operations. The book is based on the belief that
ICT operation is a strategic governance issue rather than a
technical concern. With the exponential growth of security breaches
and the increasing dependency on external business partners to
achieve organizational success, the effective use of ICT governance
and enterprise-wide frameworks to guide the implementation of
integrated security controls are critical in order to mitigate data
theft. Surprisingly, many organizations do not have formal
processes or policies to protect their assets from internal or
external threats. The ICT governance and control process
establishes a complete and correct set of managerial and technical
control behaviors that ensures reliable monitoring and control of
ICT operations. The body of knowledge for doing that is explained
in this text. This body of knowledge process applies to all
operational aspects of ICT responsibilities ranging from upper
management policy making and planning, all the way down to basic
technology operation.
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