Information Systems Security Risks

What would be your approach to introduce potential information systems security (ISS) risks to management? Also, how could you enforce the security controls if policies were created based on your recommendations?

Course Textbook(s) Johnson, R., & Easttom, C. (2022). Security policies and implementation issues (3rd ed.). Jones & Bartlett Learning. https://online.vitalsource.com/#/books/9781284200034

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Information Systems Security Risks

When introducing potential Information Systems Security (ISS) risks to management, my approach would include the following steps:

1. Conduct a Risk Assessment Overview

• Goal: To provide management with a clear understanding of ISS risks, including potential vulnerabilities, the likelihood of threats, and the impact on the organization.
• Steps:
  • Identify Key Risks: Present the most critical security threats (e.g., phishing, malware, data breaches).
  • Use Real-World Examples: Explain risks with relatable cases, ideally from similar industries, to emphasize the real-world consequences.
  • Quantify the Impact: Show potential financial, operational, and reputational damages that may occur if risks are left unaddressed.

2. Align ISS Risks with Business Objectives

• Relate security risks to business goals to highlight how risks can impact operational continuity, compliance, and trust with clients. This approach helps management see security as integral to achieving organizational objectives, not as an isolated IT concern.

3. Present a Clear Roadmap of Security Controls

• Introduce security measures that would mitigate the identified risks, like firewalls, regular vulnerability assessments, employee training, and access control measures.
• Outline how each control addresses specific risks, keeping the explanations straightforward and benefit-focused. Information Systems Security Risks

4. Enforcement of Security Controls

• Establish Policies: Create policies based on best practices from the course textbook (Johnson & Easttom, 2022), focusing on security controls for access management, data encryption, and incident response.
• Training and Awareness: Ensure that all employees understand the policies through ongoing training programs. This helps in building a culture of security where employees are proactive about ISS.
• Continuous Monitoring and Auditing: Set up periodic reviews and audits of ISS controls to ensure compliance with policies. Use monitoring tools to detect any policy breaches and reinforce adherence through prompt corrective actions.
• Leadership Buy-In: Engage management in…