Information Security and Controls:
In this information era, every business process is related to some information transaction, i.e., information is either sent or received by the user. Information is treated as an asset in the business sense and it becomes necessary for the organization to protect this asset. Information security is, therefore, the process of safeguarding the information against threats like misuse and destruction.
This control takes care of establishing the organizational framework to formulate and execute strategies related to information security. Such an organizational framework includes establishing a core committee called the Management Information Security Forum to manage information security, appointing an Information System Security Officer, allocating information security responsibilities to concerned personnel, ensuring the evaluation of security considerations and obtaining approvals, etc.
To establish information security in the organization, one has to first do a methodical security risk assessment. This helps in identifying the threat areas where information can be manipulated or destroyed by unsolicited intruders. Identification of such risk areas can help the organization to effectively install controls to minimize/eliminate such risks. Effective controls ensure accuracy, integrity, and safety of information system resources and the activities associated with it.
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