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.
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.
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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!
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: 787 Location: London, UK
Posted: Thu Jul 24, 2008 2:57 am Post subject:
You can get a few sample checklists here:
Code:
http://www.auditnet.org/freeap.htm
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
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