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Description

 

Sarbanes Oxley Compliance Kit

Sarbanes-Oxley Section 404 requires that:

  • 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:

  • Security Policies (all editions);

  • Threat & Vulnerability Assessment Tool (all editions);

  • 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).

 

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]


 

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).

 

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

 

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. - more   

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 - more   

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   

  


© 1999 - 2008 Janco Associates, Inc. - ALL RIGHTS RESERVED -- Revised: 05/26/08.