Transcripts

 
Transcript of interview with CISO
Security Management
Access Control
Vulnerability Management
Auditor: Thank you for taking the time to meet with me today. As part of the ISO 27001 audit, I’d like to discuss how your organisation handles access controls for…
 
Transcript of interview with CISO
Compliance
Data Breach
Security Posture
Interviewer: Thank you for speaking with us, Sophia. Can you start by telling us a bit about your role at CloudCore Networks and your vision for the company’s security…
 
Transcript of interview with DBA
Data Security
IT Management
Risk Assessment
Auditor: I’d like to understand how database security is handled here. Could you give me an overview of your database architecture?
 
Transcript of interview with DPO
Privacy
Data Protection
Compliance
Auditor: Thank you for meeting with me today. I’d like to understand your organisation’s data protection strategy and controls. Could you give me an overview of your data…
 
Transcript of interview with Facilities Manager
Physical Security
Facility Management
Compliance
Auditor: I’d like to discuss how physical security considerations are handled for company facilities. Could you outline some of the physical access controls in place?
 
Transcript of interview with Help Desk
Operational Security
Incident Response
Training
Auditor: I’d like to understand the help desk’s role in information security. How are user security incidents and requests handled?
 
Transcript of interview with ISM
Security Management
Training
Incident Response
Auditor: Thanks for meeting with me today. I’d like to discuss your security awareness training program for employees. Can you walk me through the current training curriculum?
 
Transcript of interview with It Manager
Compliance
Data Breach
IT Management
Security Posture
Interviewer: Raj, thank you for joining us today. Could you start by describing your role at CloudCore Networks and your main responsibilities?
 
Transcript of interview with Legal
Compliance
Data Protection
Risk Management
Auditor: I’d like to discuss how legal considerations relate to information security. How are security requirements incorporated into client & vendor contracts?
 
Transcript of interview with Network Engineer
Network Management
Security Architecture
Operational Security
Auditor: I’d like to discuss the network security controls you have in place. Could you give me an overview of your network architecture?
 
Transcript of interview with System Administrator
IT Management
Security Architecture
Access Control
Auditor: Thanks for taking the time to speak with me today. I’d like to discuss the controls you have in place for managing system security configurations. Could you walk me…
 
Transcript of interview with Typical Employee
Training
Operational Security
Data Security
Auditor: I’d like to understand the security culture from an individual contributor perspective. In your experience, how well does security awareness permeate through the…
 
Transcript of interview with Vendor Partner
Vendor Management
Compliance
Risk Management
Auditor: I’d like to discuss how security considerations are handled in your relationship with our organisation. Could you describe the policies and controls your…
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