GOVERNANCE - Effective Information Security Governance - Business Goals and Objectives

4 important questions on GOVERNANCE - Effective Information Security Governance - Business Goals and Objectives

What is corporate governance

  • Corporate governance is the set of responsibilities and practices
  • Exercised by and senior management
  • With the goals of providing strategic directions, ensuring objectives are achieved
  • Ascertaining that risk is managed properly
  • Verifying resources are used properly

What needs to be established to achieve effective information security governance?

Framework for an information security program

What are the contents of a governance framework?

  1. Security strategy linked with business objectives
  2. Governing security policies addressing each aspect of strategy, controls and regulation
  3. A complete set of standards for each policy
  4. An effective security organizational structure
  5. Defined workflows and structures that assist in defining responsibilities and accountability for information security governance.
  6. Institutionalized metrics and monitoring processes to ensure compliance, provide feedback and provide the base for appropriate management decisions
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What is difference in main requirement between IT and information security


IT: focus on adequate level of performance
IS: managing risk to an acceptable level

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