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Audit


Security Audit program contains over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings. The audit program is one that either an external auditor, internal auditor can use to validate the compliance of the Information Technology and the enterprise to the ISO 27000 Series (ISO27001 and ISO27002), Sarbanes-Oxley, HIPAA, and PCI-DSS. More...

BCP Audit

 

Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program.  Included are references to specific Janco products that directly address the areas the audit covers. More...

Change Management

 

With the explosion of technology into every facet of the day-to-day business environment there is a need to define an effective infrastructure to support operating environment; have a strategy for the deployment and technology; and clearly define responsibilities and accountabilities for the use and application of technology. More...

Job Descriptions

 

The IT job descriptions contained within the Internet and Information Technology Position Descriptions HandiGuide® were completed in 2009 and contains over 600 pages; which includes sample organization charts, a job progression matrix, and over 220 job descriptions. More..

Frequently Asked Questions - DRP and BCP Template

What is the background for the template?

The author of the template created the Disaster Recovery Business Continuity plan which Merryll Lynch had to use on 9/11. They only lost 40 seconds of transactions because of the process and procedures that were put in place. This template includes all of the experiences and knowledge of the author and his associates.

How quickly can the the template be implemented?

Some of our clients have implemented the template in less that two week. Typically it takes six to eight weeks to implement it when the project is given a high priority. Included with the template is detail work plan lisiting the steps that need to be taken to complete the process.

What comes with the template?

The template, as with all of our products, is downloaded from our site after payment is processed and comes as a self extracting zip file. The file defaults to the location of C:\Janco for it output. Inclued are:

  • Detail Work Plan for the implementation of the DRP & BCP Template
  • Disaster Recovery Business Continuity Template
  • Buisiness and IT Impact Questionnaire
  • Post Installation DRP & BCP Audit Program

What format is the template delivered?

The template is via a download once payment is processed. The file that is delivered is a self extracting zip file which contains WORD 2003, WORD 2007, PDF, EXCEL 2003, and EXCEL 2007 files. The pdf file can be read by using a free adobe reader (see www.Adobe.com) and we assume that you have a license for Microsoft Office 2003 or 2007.