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.
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!
I have provided documentation on physical security, and issues that need to be addressed when using physical security as a mitigating control to minimize the threat of system security breaches. Just wondering, from an audit perspective, if there is any type of checklist that can be used as a template example of what an auditor might be looking for as far as physical security control attributes.
Joined: Nov 25, 2004 Posts: 790 Location: London, UK
Posted: Thu Jul 24, 2008 2:57 am Post subject:
You can get a few sample checklists here:
You'll need to register, but there is free content. _________________ "The art of life is to deal with problems as they arise, rather than destroy one's spirit by worrying about them too far in advance" - Cicero
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
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.