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Subscribe to Security Magazine And how can organizations and professionals in charge of asset protection and liabilities across an enterprise ensure success when implementing risk-based ISO standards? “ESRM, along with ISO standards, are not finite, end goals for an organization. Rather they are both about continual improvement, which is perhaps why they complement one another so well.” Using enterprise security risk management (ESRM) as starting point can be helpful for enterprise security leaders and organizations as a whole. ESRM can serve as an umbrella to help organizations pinpoint those specific risks defined in the ISO standard and focus on the details that come from ISO, whether ISO 27001 for information security management, ISO 27701 for privacy data management, or any other ISO standard. Implementing ESRM methodology is a particularly helpful way for security professionals to increase success factors when an organization is implementing risk-based ISO standards, says Lisa DuBrock, CPP, managing partner at Radian Compliance. During a presentation given at this year’s GSX+ virtual event, DuBrock and Lynette Rowe, business unit manager at National Quality Assurance tackled the tie in of how ESRM can support organizations in whatever phase of their risk-based ISO standard journey they are on. Rowe identified four ways in which ISO certification supports the principles of ESRM during the presentation: Using ESRM methodology supports the systematic approach to risk-based thinking. It ensures that risk of each process and each activity is considered when establishing, implementing and maintaining a management system. Risks are very explicit in ISO and using ESRM methodology can help leaders identify those risks. Risk-based thinking such as ESRM ensures risk is considered from the beginning and throughout: this means during the assessment analysis process, along with the monitoring and evaluation process. ESRM makes preventative action part of strategic and operational planning. With ISO 27001 and 27701, these standards address specific risks to an organization, in this case having to do with information security and privacy management. ESRM can help aid organizations in identifying those details and pinpointing those risks specific to the ISO standard. In other words, ESRM methodology can help an organization increase the success of its risk mitigation by properly assessing, communicating about, and following through on risks unique to each organization. Taking a strategic approach to risk allows an organization to find risk and move forward to increase resiliency, ensure business continuity and mitigate risks as they come about. And perhaps that’s one of the most important lessons that DuBrock and Rowe addressed during their webinar: the fact that ESRM, along with ISO standards, are not finite, end goals for an organization. Rather they are both about continual improvement at their cores, which is perhaps why they complement one another so well.

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The Pentagon blames some of the delay on is massive size: Its auditing process actually requires 24 stand-alone audits covering all the reporting entities in the DoD, along with a consolidated audit. The audits are performed by independent public accounting firms as well as the Department of Defense Inspector General. But critics note that all federal agencies, including the Pentagon, have been under the same requirement to undergo an independent financial audit since the early 1990s. Every other federal department has satisfied audit requirements since fiscal 2013, when the Department of Homeland Security had its first clean audit . "We've seen example after example of excessive and inefficient spending by the Pentagon, and every dollar squandered is a dollar not being used to support our men and women in uniform," Grassley said in a statement. "After 30 years to get ready, this bill pushes the Defense Department to finally achieve a clean annual audit – a requirement that every other federal agency is held to." Examples of the problems abound, making it very difficult for Congress to conduct oversight of the largest recipient of federal discretionary spending. "Right now, the Pentagon can't even tell you where all of its buildings are located in the United States," the senior aide to Sanders said. Another big issue is that the Pentagon hasn't been able to say how many contractors and subcontractors it employs. In 2018, it emerged that the Pentagon's Defense Logistics Agency did not have a paper trail for more than $800 million in construction projects . A failed audit from one recent year "uncovered a warehouse full of aircraft parts for planes that haven't been used in over a decade," the Sanders aide said. And then there's the F-35, the notoriously expensive and controversial joint strike fighter jet. Despite costing more than $1.7 trillion in its estimated life cycle, attempts to audit the program have run into major hurdles. Attempts to audit the controversial and costly F-35A fighter jet program has been plagued with problems. As of this year, only a fraction of the Defense Department's many components have been able to meet the auditing requirements. In its most recent audit report, the Pentagon said that its "target date to achieve the desired end state" — in other words, to pass an overall audit – won't come until as late as the 2028 financial year, based on when it says it can carry out corrective actions that are listed in the report. The department says it's trying to improve, and its leaders say they're learning from each failed attempt. In fact, they say, they haven't been expecting to pass an audit by now, because of the complexity of the Defense Department. "Though the [most recent] audit resulted in a Disclaimer of Opinion and identified material weaknesses, these were expected steps in our ongoing journey toward achieving full auditability and an unmodified audit opinion," then-Deputy Secretary of Defense David L. Norquist said when the most recent audit report was released, in November .