• I’ve been hacked — I think….

    I'm an IT administrator with a little over 500 end users, running Windows 2000 and XP. One of our users is experiencing a problem with her Internet connection suddenly dropping for no apparent reason. When she restarts her computer, everything works fine for awhile, but then the connection drops...

    LMullen0 pointsBadges:
  • Expectations from a compliance mapping project?

    What is the by product you'd expect from a firm that promises to come in to your organization to conduct a compliance mapping of all your regulatory controls?

    Cpowers995 pointsBadges:
  • auditors asking for manual journal entries

    end of fiscal year audit auditors are asking for a list of all journal entries. Has anyone put a process in place to handle this?

    Poulos5 pointsBadges:
  • Dos attack

    I have been receiving security alert messages from our firewall nearly everyday. e.g TCP Packet - Source:144.120.8.89,39341 Destination:192.168.1.1,25 - [DOS] TCP Packet - Source:210.7.0.36,3473 Destination:210.7.12.23,135 - [DOS] Thu, 2006-10-19 16:30:03 - UDP Packet -...

    92220990 pointsBadges:
  • Industry standard SOX audit checklist?

    Working through SOX compliance issues with updated infrastructure, documented interfaces, reviewed controls and on and on -- but is there an industry SOX audit checklist to show exactly what auditors are looking for concerning compliance? If so, would someone point me to it? Thank you. Moderator...

    BrentSheets6,925 pointsBadges:
  • Do I need digital certificates to be sox compliant?

    Dear LS, I´d like to understand to which extend I need digital certificates (PKI) in order to be in compliance with current most important regulations including sox, but also other relevant regulations that might be applicable. This includes topics like WIFI within an Enterprise on a Global scale...

    Mhoddenbagh5 pointsBadges:
  • Certification recommendation?

    I have a Bachelor's in Business Administration and have worked in the field of office administration for over 10 years. I have recently been given the option to move over to IT Compliance as a Risk Analyst. My boss the CIO feels this would be a great field for me to get into. The only issue is the...

    Cindybug15 pointsBadges:
  • GRC does not send Alert emails

    When having a GRC alert condition, emails are not send to destination mail.

    Rubenhr5 pointsBadges:
  • GRc risk F008:hide cash deposited and cash collection differences

    based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?

    Rebates00735 pointsBadges:
  • SOX compliance for small businesses

    Where do companies go for help with getting Sarbanes Oxley compliant? Are CIOs and software development managers required in these organizations? Are business analysts required to know the appropriate SOX controls as part of their normal jobs?

    Bgawk15 pointsBadges:
  • What is the best way to implement a risk assessment in an IT department that will align COBIT controls with risks?

    A compliance officer in Europe could use some advice from fellow IT professionals and executives. His IT budget is being scrutinized, as is the case in every organization in 2009; he needs targets to get things done more efficiently but without taking on more risk. His department is evaluating...

    AlexanderHoward15 pointsBadges:
  • How to perform network audit or assessment

    how to perform netwrok audit or assessment

    Apalani20045 pointsBadges:
  • Where can I find Cisco 2801 regulatory certificates

    where can I find cisco 2801 regulatory certificates

    Edisonacuna5 pointsBadges:
  • Outside vendor located on premises

    We have an outside vendor located on our premises making credit card sales. If they are not PCI compliant, and/or if their data becomes compromised, what is our liability, considering it will be our shared customer who is affected?

    Patty10 pointsBadges:
  • SOX and Managed Hosting

    If I want to be SOX compliant and my company uses a managed hosting company for our servers, what requirements do I expect the managed hosting company to emplore for me to be SOX compliant.

    Helping Hand0 pointsBadges:
  • Disaster Recovery – doing it for real

    What experience do you have of invoking your Disaster Recovery procedures for real? Like all good IT departments we have a procedure which is trialled each year. The true test, of course, only comes when you have to use it in anger.

    AMorganJones0 pointsBadges:
  • Oracle licensing: I need the documents related with the file F0092

    Needs to identify named users in JDE World and One World to ensure compliance with Oracle Licenses. A user may have multiple profiles in multiple environments which in Oracle's eyes would be counted as one named user We are looking at using the following fields to capture a unique identifier that...

    Bhuvanendar5 pointsBadges:
  • What do the standard numbers mean in the National Electrical Code?

    What do the standard numbers mean in regards to the National Electrical Code (NEC)?

    NetworkingATE1,545 pointsBadges:
  • How to Legally Segment Company with two divisions one PCI-compliant and the other non PCI-Compliant to maintain status.

    We are thinking of acquiring a company which has a product which is not pci compliant. We are PCI-Compliant and want to Legally Segment the company so we can pass next years audit while we work to bring the other division into pci compliance. Would setting up a Holding company with two divsions...

    Maximo5 pointsBadges:
  • Source code review on RPG for regulatory compliance — resources

    We are required by a local regulatory body to perform source code review on RPG programs to identify insecure coding practices, security vulnerability, deficiencies, gaps and mistakes. We have searched through the net to look for tips on how to perform the review, and there does not seem to be much...

    AS400 - Ask the Expert485 pointsBadges:

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