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Sarbanes Oxley
Compliance Kit
 Sarbanes-Oxley Section 404 requires that:
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Enterprises have an enterprise wide security
policy;
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Enterprises have enterprise wide
classification of data for security, risk, and business impact;
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Enterprises have security related standards
and procedures;
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Enterprises have formal security based
documentation, auditing, and testing in place;
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Enterprise enforce separation of duties; and
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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:
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Security Policies (all editions);
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Threat & Vulnerability Assessment Tool (all
editions);
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Business & IT Impact Questionnaire Risk
Assessment Tool (all editions);
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Safety Program Template (all editions);
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Disaster Recovery Template (all editions);
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Outsourcing guide update to reflect what you
vendors need to do (all editions);
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Software tool to monitor key data files (all
editions);
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Internet and IT Job Descriptions (Silver,
Gold, and Platinum Editions) and;
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IT Service Management Template (Platinum
Edition).
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]
 204
Internet and 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
Practical Guide for IT Outsourcing
The guide is 91 packed pages and includes
everything needed to plan for, negotiate, and manage an outsourcing
process within an enterprise.
View a the Table of Contents and sample pages [Adobe PDF]
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 Safety
Program Template
- The plan 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).
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 DiskMonitor
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.
View The Features
and Functions
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Site Map
IT Cost Control
Latest News
Deloitte revenues rise 18.6 percent in fiscal 2008 (Reuters via Yahoo! Philippines News)
By Emily Chasan
- more
Clockwork Corporate Center opens (Anderson Independent-Mail)
Clockwork provides financial support through outsourced chief financial officer and controller services, accounting support, Sarbanes-Oxley consulting, internal control assessments, budget planning and report design
- more
IT project management yields savings for energy company (Network World)
Portfolio and project management software tends to work independently from IT service management software. HP worked to change this by integrating its PPM tools into other products, which the vendor says will help IT better understand how its resources allocate their time.
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Dynex Capital, Inc. Announces Second Quarter 2008 Results (wallstreet:online AG)
Dynex Capital, Inc. (NYSE:DX) reported its results today for the second quarter of 2008. The Company
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Businesses fear Sepa debit fraud risk (Silicon.com)
Experian identifies security gaps
- more
US: Post-Enron legislation may be dealt major blow by court ruling (Mallenbaker.net)
A challenge to the Sarbanes-Oxley Act that was introduced to set in place more stringent financial accounting rules following the demise of Enron, has been described as likely to succeed in bringing the measure grinding to a halt.
- more
Lawsuit Threatens Sarbanes-Oxley Act (Washington Post)
Just when you thought that the drive toward better financial accounting couldn't be stopped, a stick may be shoved into the spokes. A decision expected soon from a federal court might throw the Sarbanes-Oxley Act into limbo. The law, also known as SOX, is essential to the movement for accurate and honest corporate reports. Congress could rescue SOX but perhaps with its beating heart cut out.
- more
Estee Lauder revamps security in face of regulatory requirements (Network World)
Cosmetics company Estee Lauder is relying in part on NAC technology to meet regulations imposed on it by the payment card industry and the Sarbanes-Oxley law.
- more
Sarbanes-Oxley: A Chilling Effect on Venture Capital? (US News & World Report)
Do we need more financial regulation to deal with the credit crunch and recession?
- more
Sarbanes-Oxley relief for small companies (North Bay Business Journal)
NORTH BAY – Small public companies are receiving more relief from part of the costly federal accounting law known as Sarbanes-Oxley.
- more
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