Description
Book Description
This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. It sets a unique mechanism for monitoring controls and a dashboard to maintain the level of compliances. It aims at integration and automation to reduce the fatigue of frequent compliance audits and build a standard baseline of controls to comply with the applicable standards and regulations to which the organization is subject. It is a perfect reference book for professionals in the field of IT governance, risk management, and compliance. The book also illustrates the concepts with charts, checklists, and flow diagrams to enable management to map controls with compliances.
Table of Contents
1. Emerging Trends in Technology & its Impact on Business
2. Need for compliance – challenges and roadblocks
3. Adopting an Integrated approach for compliance
4. Compliance Frameworks – possible solutions
5. Adoption of a customized approach to compliance
6. Activities/Phases to perform for achieving integrated compliance (with annexure A)
7. Designing an operating model for risk & compliance aligned with the business model
8. Next Steps – Through Automation