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John Kyriazoglou

Listed document(s): 15

Background
John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc.) and the Middle East for over 35 years, as a Managing Disrector, Senior IT manager, IT auditor, Group EDP Internal Audit Manager and senior management consultant, in a variety of clients and projects, in both the private and the public sectors. He has published over 20 articles in professional publications, has served in numerous scientific committees, is a member of the Institute for Internal Controls, Inc. (), and other professional and cultural associations, and is giving courses on IT Auditing, Security and Electronic Crime Prevention.
John has authored several books, such as: (1) 'IT STRATEGIC & OPERATIONAL CONTROLS’, published: 2010 by IT GOVERNANCE, (), (2) ‘Corporate Strategic and Operational Controls’, with Dr. Frank Nasuti, , CPA, CICA, CFE and with contribution by Christos Kyriazoglou, , See also his blog: and
other works at:SSRN Free Publications:


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ALL DOCUMENTS (15)

Audit Report Model and Sample
Listed under:  資訊科技  營運
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26-page Word document. This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues). This has been used [read more]
$29.00

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ISO 27001/27002 Security Audit Questionnaire
Listed under:  資訊科技  營運
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Excel workbook. This spreadsheet contains a set of security questions and an evaluation method, which could be used to support your efforts in assessing whether your company complies with the requirements of ISO Security standard ISO 27001/27002. It is [read more]
$50.00

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Auditing and Improving Business Performance
Listed under:  營運  組織、變革,與人力資源
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42-page PDF document. This book contains: 1. Several control processes, 2. Eight (8) audit questionnaires with 100 questions, 3. Five (5) lists of business performance measures, and 4. Five (5) improvement recommendations. The [read more]
$29.00

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Data Protection Impact Assessment (EU GDPR Requirement)
Listed under:  資訊科技
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65-page PDF document. This document describes a set of methods and tools that enable, facilitate and support you in assessing your data protection risks and executing a Data Protection Impact Assessment (DPIA) for existing as well as for new products, [read more]
$50.00

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EU GDPR Quick Readiness Action Plan
Listed under:  資訊科技
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Excel workbook and supporting PDF. This Excel Spreadsheet contains 3 parts: The first part includes a plan of 35 activities that may be used to assess compliance to the EU GDPR and an indicative set of compliance controls. The second part contains a full list of Data [read more]
$50.00

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How to Implement Corporate Policies Better
Listed under:  組織、變革,與人力資源
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23-page PDF document. This document describes: (1) How to implement corporate policies, procedures and other management controls better (your hard controls) by using and improving the aspects of soft controls (such as tone at the top, [read more]
$50.00

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GDPR Personal Data Inventory Register
Listed under:  資訊科技  營運
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Excel workbook. To meet the requirements of article 30 of the GDPR (The new EU Data Protection Regime) every company or public organization that sells products and services in the E U, or monitors the behavior of EU citizens, regardless of which [read more]
$50.00

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GDPR Audit Tool#03_Data Privacy Principles Assessment
Listed under:  資訊科技  營運
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Excel workbook. 3. GDPR Audit Tool #03: GDPR Data Privacy Principles Compliance Assessment 3.1. Overview: This audit questionnaire contains 44 questions and is designed to support the review and audit process of your company's Data Privacy Principles, as [read more]
$20.00

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ISO 27001 ISMS: Statement of Applicability
Listed under:  資訊科技
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33-page PDF document. This document describes fully the controls included in The ISO 27001/2 Statement of Applicability (SOA). It can be used to create as well as to audit your own SOA. The Statement of Applicability (SOA) is a central, [read more]
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GDPR Audit Tool #01_Data Confidentiality Assessment
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Excel workbook. 1. GDPR Audit Tool #01: Data Confidentiality Protection Assessment 1.1. Overview: This audit questionnaire contains 17 questions and is designed to support the review and audit process of your company's GDPR Data Confidentiality [read more]
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