综合管理体系审核方案的优化

I. Livshitz, Kseniya A. Nikiforova, P. Lontsikh, E. Y. Drolova, N. P. Lontsikh
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引用次数: 5

摘要

综合管理系统(IMS)的应用正引起炼油厂、机械、仪器制造、航空、国防等各种组织的高层管理人员的注意。但是,现在的主要问题仍然是IMS审计的性能,因为它完全实现了来自不同ISO标准的复杂检查,从而大大限制或减少了可用资源。与此同时,管理原则的不断改进,特别是向基于风险的思维的转变,为合理使用ISO标准提供了更大的兴趣。本文介绍了一种优化IMS审计程序的技术,该技术基于在单个微周期审计中输入数据时的持续适应原则。所建议的技术的另一个优点是使用数字it安全审计度量,有助于持续改进组织的it安全级别。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
The optimization of the integrated management system audit program
The application of Integrated Management Systems (IMS) is now attracting the attention of TOP management of a variety of organizations: refineries, machinery, instrument-making, aviation, defense, etc. However, now the major problem is still the performance of IMS audits as full implementation of complex checks from different ISO standards with a substantial limitation or reduction of available resources. At the same time, the continuous improvement of management principles and in particular - the transition to risk-based thinking provide a greater interest in the rational use of ISO standards. In this issue cover a technique of optimization IMS audits program, based on principles of continuous adaptation when entering data in a single micro-cycle audit. An additional advantage of proposed technique is the use of numerical IT-security metrics of audit, contributing to continuous improvement of the IT-security level of organizations.
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