• ISO 27001 audit preparation

    Possible new job, and one one of the first assingments will be to respond to an ISO 27001 audit. What could I expect, plan for?

    Rklanke1,250 pointsBadges:
  • Formulating a backup policy for data generated by terminated employees.

    Our company is trying to use best practices where possible to formulate a policy to cover the backup, storage, security, retrieval and retention of data from the PCs, home drives and Exchange mailboxes of employees that have terminated employment. Our company is publicly traded so the...

    SearchStorageATE215 pointsBadges:
  • User Auditing/Journaling

    I'm new to security on the AS/400 (730). We need to have a record of what program a user calls through our ERP system or what objects are changed and who changed them. I've read some on journaling but not sure if that will work for what we need. Suggestions? Thanks Mark

    Hllwyrs0 pointsBadges:
  • PCI Compliance in an iSeries Network Environment – Request for advice and direction

    We’re trying to comply with the Payment Card Industry’s PCI DSS requirements. We have a home-grown ERP system running on an IBM iSeries computer that stores and processes credit cards taken over the phone and by mail. We also have a website hosted on another iSeries computer. The site uses a...

    Pmirchin5 pointsBadges:
  • How was your last IT compliance audit experience?

    How was your latest IT compliance audit experience? Were there any particular pain points or worries you had?

    JennyMack4,280 pointsBadges:
  • iSeries audit log protection

    How are iSeries audit logs protected (e.g., who can access them? Can they be changed?)

    AS400 - Ask the Expert485 pointsBadges:
  • iseries Client Access does not allow third parties applications to open the login screen to change password when it’s expired.

    Hello all: I will apreciate any help about this problem. I am a system administrator (mainly Active Directory) now dealing with this ISeries Client Access Problem in my 400 workstations. There are e few applications in the company, developed in FoxPro and Visual Basic, accesing the AS/400 (now a...

    Romanillo0 pointsBadges:
  • 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:
  • 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 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:
  • 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:
  • 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:

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