Create an account Home  ·  Topics  ·  Downloads  ·  Your Account  ·  Submit News  ·  Top 10  
Modules
· Home
· Content
· Directory
· Downloads
· FAQ
· Forums
· Search
· Sox_Admin
· Statistics
· Submit News
· Surveys
· Top 10
· Your Account

Sarbox Compliance
The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

For detailed information see the toolkit's own website: Sarbanes-Oxley Compliance


SOX Act and Security
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.

The SOX email storage requirements can be fulfilled using the GFI MailArchiver


SOX Advertisers


Sarbanes What?
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!

Sarbanes-Oxley Act Forum: Forums

The Sarbanes Oxley Act :: View topic - List of Compliance regulations
 Forum FAQForum FAQ   SearchSearch   UsergroupsUsergroups   ProfileProfile   Login to check your private messagesLogin to check your private messages   LoginLogin 

List of Compliance regulations

 
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: IT Issues
View previous topic :: View next topic  
Author Message
AuditorSox
Soxer
Soxer


Joined: Sep 22, 2005
Posts: 29
Location: NJ (USA)

PostPosted: Wed May 06, 2009 9:40 am    Post subject: List of Compliance regulations Reply with quote

For Retail Industry what are the various IT related compliance regulations applicable ?
a) SOX for companies listed on U.S. stock exchanges
b) PCI DSS, a set of comprehensive requirements for enhancing payment account data security
c) MASS 201 CMR 17.00 (Identity Theft Regulation)
Back to top
View users profile
harrywaldron
SoxGuru
SoxGuru


Joined: Jan 12, 2006
Posts: 849
Location: Roanoke, Virginia

PostPosted: Wed May 27, 2009 4:12 pm    Post subject: Reply with quote

Hi - I've been meaning to share some info on this and have been very busy lately. I have a summary of key links for the 2 of the 3 items requested and will share it from my IT Security blog FWIW icon_smile.gif

Code:
PCI Resources Master List
http://msmvps.com/blogs/harrywaldron/archive/2008/08/12/payment-card-industry-data-security-standard-key-resources.aspx

PCI Other Posts
http://msmvps.com/search/SearchResults.aspx?q=pci+AND+sectionid%3a159&o=Relevance

SOX Key Standards
http://msmvps.com/blogs/harrywaldron/archive/2008/04/08/sarbanes-oxley-compliancy-pcaob-audit-standard-5-resources.aspx

SOX IIA's GAIT and GTAG Free Resources for 404 compliancy
http://msmvps.com/blogs/harrywaldron/archive/2008/03/27/sarbanes-oxley-404-requirements-iia-s-gait-and-gtag-free-resources.aspx

SOX Key Resources (much older post but with numerous links)
http://msmvps.com/blogs/harrywaldron/archive/2004/08/18/12006.aspx

SOX Other Posts
http://msmvps.com/search/SearchResults.aspx?q=SOX+AND+sectionid%3a159&o=Relevance
Back to top
View users profile Visit posters website


Display posts from previous:   
Post new topic   Reply to topic    The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: IT Issues All times are GMT - 6 Hours
Page 1 of 1

 
Jump to:  
You cannot post new topics in this forum
You cannot reply to topics in this forum
You cannot edit your posts in this forum
You cannot delete your posts in this forum
You cannot vote in polls in this forum
Forums ©

 
Trademarks referenced on the SOX Act Forum are property of their respective owners. Comments are property of their respective posters.
Sarbanes-Oxley Act Implementation Portal: Sarbanes Oxley compliance, information, software, & internal audit committee resources. Sarbox.
Site source is copyright nuke (c)2003, and is Free Software under the GNU / GPL licence agreement. All Rights Are Reserved.