IT Security Risk Control Management

Part I. Getting a Handle on Things

1. Why Audit?
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2. Assume Breach
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3. Risk Analysis: Assets and Impacts
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4. Risk Analysis: Natural Threats
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5. Risk Analysis: Adversarial Risk
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Part II. Wrangling the Organization

6. Scope
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7. Governance
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8. Talking to the Suits
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9. Talking to the Techs
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10. Talking to the Users
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Part III. Managing Risk with Controls

11. Policy
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12. Control Design
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13. Administrative Controls
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14. Vulnerability Management
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15. People Controls
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16. Logical Access Control
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17. Network Security
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18. More Technical Controls
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19. Physical Security Controls
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20. Response Controls
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Part IV. Being Audited

21. Starting the Audit
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22. Internal Audit
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23. Third-Party Security
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24. Post Audit Improvement
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Avainsanat: Computer Science, Security, Systems and Data Security, Information Systems Applications (incl. Internet)