IT Governance, Risk, and Compliance

Jan 24 2013   1:54AM GMT

eBook excerpt: Assuring Information Security – Part XIII

Posted by: Robert Davis
Acquire and Implement
Adaptive Systems
Asset Management
Assurance Services
Availability Management
COBIT Domains
Control Environment
Control Objectives
Control Objectives for Information and related Technology
Deliver and Support
Due Diligence
Fiduciary Responsibility
Information Assets Protection
Information Security Governance
Information Security Management
Key Performance Indicators
Monitor and Evaluate
Performance Measurement
Plan and Organize
Risk Management
Strategic Alignment
Value Delivery

1.3 Entity Employees

“The first line of defense from insider threats is the employees themselves.” – Software Engineering Institute (SEI)

Stakeholders expect managerial personnel to run the entity in accordance with accepted business practices, while maintaining compliance with applicable laws and regulations.  An appropriate managerial tone should be established and communicated throughout the entity, including explicit moral guidance regarding expected behavior.  For IAP, the onus certainly resides with the entity to take adequate precautions when employing individuals and to ensure that, regardless of motive, individuals are reasonably prevented from abusing IT resources.

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