Philipp Zimmermann
Manager | Cyber Strategy & Governance
Informationssicherheitsmanagementsystem (ISMS)
We protect the integrity of your information
We protect the integrity of your information
In an era of pervasive and escalating cyberattacks, it is imperative to adopt a proactive approach to safeguarding your business against potential threats.
BDO Cyber is your trusted partner, providing comprehensive cyber security solutions and specialised services in the domain of information security management (ISMS) and cyber risk management.
By leveraging our expertise in implementing ISMS, you can assess risks, address vulnerabilities and implement preventative measures to effectively mitigate the consequences of cyber-attacks.
Let us collaborate to enhance the security of your company and personal data, and to preserve the integrity of your systems.
What is an information security management system (ISMS)?
An ISMS is a systematic approach to ensuring protection goals such as confidentiality, integrity, authenticity and availability of information in your company.
It comprises guidelines, processes, procedures and organisational structures that are designed to identify, assess and deal with information security risks.
With an ISMS you can:
- A risk assessment is to be carried out in order to identify potential risks to information security.
- Security measures and controls are to be implemented in order to mitigate identified risks and gradually improve the level of security.
- The security level is to be constantly monitored and continuously improved.
Advantages of an ISMS
A well-implemented ISMS helps you to systematically identify risks and implement risk mitigation measures. This enables you to meet compliance requirements in a planned manner, thereby fostering trust with your customers and partners and ensuring business continuity.
Implementing an effective ISMS will enable you to:
- Early recognition and targeted management of information security risks
- Meet compliance requirements such as ISO 27001, BSI IT-Grundschutz or industry-specific regulations (e.g. TISAX, B3S)
- Strengthening the trust of customers, partners and authorities
- Ensuring the operational continuity and competitiveness of your company
- Avoid reputational damage and financial losses as a result of cyber incidents
Our methodology for effective information security management
Here at BDO Cyber Security, we provide comprehensive support for the implementation of core ISMS elements, ensuring their practical usability. We also assist you in preparing for certification according to a recognised ISMS standard, such as ISO 27001 or TISAX.
Risk assessment
- Conducting risk analyses to record and evaluate internal and external threats
- Identifying vulnerabilities in terms of confidentiality, integrity and availability of information
- Assessing the potential impact of cyber-attacks on your company
- Deriving suitable protective measures based on the results of the risk analysis
Guidelines and procedures
- Creation of information security guidelines for handling sensitive data, end devices and security incidents
- Documentation of policies and procedures in a comprehensible manner
- Coordination and implementation of guidelines throughout the organization
- Regular review and adaptation of the guidelines to changing requirements
Risk management
- Development and implementation of a security strategy tailored to your company's specific requirements
- Selection and implementation of technical, organisational and personnel protection measures
- Definition of processes for the continuous identification, assessment and treatment of information security risks
- Advice and support in the implementation of risk management measures
- Creation of asset inventories and presentation of the interrelationships and dependencies of individual assets and asset groups in the sense of an information network
Awareness-raising and training
- Conducting employee training on topics such as phishing, social engineering and the secure handling of data
- Developing and implementing awareness campaigns to raise cyber security awareness among the workforce
- Continuously raising employee awareness of potential cyber threats
- Measuring the effectiveness of the training and adapting the training programme if necessary
Continuous improvement
- Regular review and evaluation of information security measures through internal and external audits
- Identification of areas for improvement and the derivation of concrete optimisation measures
- Adaptation of the ISMS to changing threats, compliance requirements and technological developments
- Continuous monitoring of the security level and the initiation of corrective measures if necessary
Why BDO Cyber Security?
We are pleased to offer a comprehensive range of services in the field of information security management, including:
- Risk analyses and threat modelling
- Development and implementation of security strategies and concepts
- Creation of information security guidelines and procedures
- Employee training and awareness campaigns
- Support in preparing for certifications such as ISO 27001
- Continuous monitoring and improvement of the security level
Our team of experts provides guidance to companies of all sizes and industries to enhance their cyber resilience and defend against cyber threats.
Our comprehensive approach and cross-industry expertise make us a reliable partner for your company. We work closely with you to develop bespoke solutions that are perfectly tailored to your individual requirements.
Cyber security as a strategic priority
In an era of increasing digitalisation, cyber security has become a pivotal challenge for companies of all sizes. Cyber criminals are using increasingly sophisticated methods to gain access to confidential data or paralyze systems. Concurrently, regulatory requirements are escalating.
It is therefore essential for your organisation to treat cyber security as a strategic priority. A comprehensive and effectively implemented ISMS can play a crucial role in protecting your organisation from cyber threats while meeting compliance requirements.
Our comprehensive services include the establishment, review, and enhancement of your existing security measures, ensuring optimal preparedness against cyber threats and facilitating the achievement of certification.