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ISACA Security Study: Compliance, Governance, Risk Are Top Concerns

By Don Reisinger on 2011-04-26


As the corporate world becomes inundated with new technologies, including cloud services and personal devices, your job is getting more difficult. Nowadays, you not only need to worry about the products and services you give out to employees, but you also need to think about what they’re bringing into the workforce. And with all new solutions at your disposal, ensuring that the security of information is still a top priority is becoming more difficult. A survey conducted by ISACA, a global association serving more than 95,000 IT governance, assurance and security professionals, finds that regulatory compliance will be the top business issue affecting enterprise IT in the next 12 to 18 months. The ISACA member survey received 2,400 responses from professionals working in IT, security, and audit and assurance representing 126 countries. The survey reveals that the increase in regulations, data breaches and new technologies such as cloud computing--plus the rise of personal technology in the workplace--are accelerating complexity and risk. The top issues are identified through a weighting system based on survey responses. The weighted score is the average ranking received by each topic multiplied by the number of responses. The scoring gives weight to the degree of importance on which survey respondents ranked each issue. Higher scores indicate higher importance.

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ComplianceRegulatory compliance is No. 1 most important business issue in the next 12 to 18 months for respondents. The issue earned a weighted score of 4.62 out of 5.

Governance“Enterprise-based IT management and IT governance” comes in a close No. 2 in importance, with a score of 4.39 out of 5.

Security managementInformation security management is No. 3, scoring 4.08 out of 5.

Two top compliance concerns (percent respondents) Compliance process management (86 percent)Segregation of duties and privileged access monitoring (85 percent)

No. 1 IT governance concern (percent respondents)IT project risk (85 percent)

Ignorance is not blissMore than eight in 10 respondents (83.6 percent) say that not knowing about, or having little knowledge of, “information security risks” is an important issue they expect to face in the next 12 to 18 months.

Lack of controlsNearly 83 percent of respondents expect to face the issue of information security controls that are not being “regularly measured, monitored, or improved” in the next 12 to 18 months.

Disaster LeadershipNearly 87 percent of respondents say that, in the event of a disaster, they are concerned that their company’s executives and managers won’t know what to do to keep business running.

Keeping upOver 86 percent of respondents say that avoiding a “lack of awareness” about IT risk will be their most important job in the next 12 to 18 months.

Vulnerability management Respondents identify “intrusion detection and prevention” as the most important factor when considering vulnerability management in their operations.

ForensicsForensic IT is viewed as important by some two-thirds of respondents.

Virus managementOver 80 percent of respondents say that they will make “virus management” an important element in their jobs in the next 12 to 18 months.

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