Enterprises have an enterprise wide security
policy;
Enterprises have enterprise wide
classification of data for security, risk, and business impact;
Enterprises have security related standards
and procedures;
Enterprises have formal security based
documentation, auditing, and testing in place;
Enterprise enforce separation of duties; and
Enterprises have policies and procedures in
place for Change Management, Help Desk, Service Requests, and changes to
applications, policies, and procedures.
To meet these needs the Sarbanes Oxley
Compliance Resource Kit, which comes in four editions (Standard, Silver, Gold,
and Platinum) contains:
Business & IT Impact Questionnaire Risk
Assessment Tool (all editions);
Safety Program Template (all editions);
Disaster Recovery Template (all editions);
Outsourcing guide update to reflect what you
vendors need to do (all editions);
Software tool to monitor key data files (all
editions);
Internet and IT Job Descriptions (Silver,
Gold, and Platinum Editions) and;
IT Service Management Template (Platinum
Edition) includes:
Service Request Policy and Standard
Help Desk Policy, Procedure, Standard, and
Service Level Agreement
Change Control Standard, Quality Assurance
Standard, and Management Workbook
Documentation Standard
Version Control Policy and Standard
Sensitive Information Standard
Blog and Personal Web Site Policy
Travel and Off-Site Meetings Security Policy
Internet, e-mail and electronic
communication Policy
.
Security Manual
The plan is 178 pages and includes
everything needed to customize the Internet and Information Technology
Security Manual to fit your specific
requirement. The electronic document includes proven written text and
examples for your security plan. View
The Table of Contents And A Few Pages
Disaster Recovery Plan (DRP)
This Disaster Recovery Plan (DRP) can
be used as a template for any enterprise. DRP is sent to you via e-mail in WORD
and/or PDF format. Included is a 13 page Business Impact Questionnaire
as well as a 3 page Job Description for the Disaster Recovery Manager. View a the Table of Contents and sample pages [Adobe PDF]
IT Job Descriptions
The 204 Internet and IT Position
Descriptions are in Word for Windows format. Includes positions
from CIO and CTO to Wireless and Metrics Managers.
View The Table
of Contents And A Few Pages
The
IT Service Management Template
The IT Service Management Template contains policies, standards, procedures
and metrics for Change Control, Help Desk and Service
Request processing. ITSM template also contains
several easy to implement forms and conforms
with ITIL. View The Table
of Contents And A Few Pages
Safety Program is 60 pages and includes
everything needed to customize the Safety Program to fit your specific
requirement. The Safety was updated in December of 2004 and
reflects the latest issues associated with the most recent
legislation (Sarbanes Oxley).
Network Administrators,
DRP
Coordinators, and Security Managers -
can use DiskMonitor (DSM) to view drive and
folder usage. Local drives as well as network shares are supported. UNC pathing and Drive$ shares are supported as well.
Sanjay Anand, Chairperson, Sarbanes-Oxley Institute and Scott Kwarta, Director, Professional & Advisory Services, ... (PRWeb via Yahoo! News) In a complimentary live Xtalks.com webinar, OpenPages presents "Evolving SOX To An Integrated Risk & Control Program", a live complimentary Xtalks.com webinar. Thursday, September 18th, 2008, from 1 - 2 PM Eastern.
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Looking for a Growth Career? Accounting Is Hot (Carteret County News-Times) (ARA) - Looking for a career with lots of growth potential? According to the Bureau of Labor Statistics, the employment of accountants and auditors is expected to grow at least 18 percent by 2016 -- a rate faster than the average for all other occupations.
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Emergence of the New Enterprise Driving Growth in the World SSL VPN Products Market (Centre Daily Times) Research and Markets (http://www.researchandmarkets.com/research/cbc618/world_ssl_vpn_prod) has announced the addition of Frost & Sullivan's new report "World SSL VPN Products Market 2008" to their offering.
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Emergence of the New Enterprise Driving Growth in the World SSL VPN Products Market (Business Wire via Yahoo! Finance) DUBLIN, Ireland----Research and Markets has announced the addition of Frost & Sullivan's new report "World SSL VPN Products Market 2008" to their offering.
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Why Public Companies Go Private (Investopedia) A public company may choose to go private for a number of reasons. An acquisition can create significant financial gain for shareholders and CEOs, while the reduced regulatory and reporting requirements private companies face can free up time and money to focus on long-term goals.
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Terrell & Terrell, CPAs, LLP Offers Business Process Documentation Services (PRWeb via Yahoo! News) Terrell & Terrell CPAs, LLP, a leading professional services firm specializing in Sage Accpac ERP, is pleased to offer business process documentation services.
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Why Public Companies Go Private (Investopedia via Yahoo! Finance) Privatization can give management more time to make money for investors, but at what cost?
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Award-Winning Speaker Carol Woodbury To Offer Advice On Security Compliance Through Series Of Workshops And Her ... (BIOS) Renowned US security compliance expert, author and award-winning speaker, Carol Woodbury is to deliver the keynote speech at Interaction's September 2008 annual conference in Australia's Surfer's Paradise. This significant event is the largest gathering of IBM solu...
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