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  • How to perform network audit or assessment

    How can I perform a network audit or assessment?

    Apalani20045 pointsBadges:
  • Is Outlook 2007 IRM HIPAA compliant?

    Trying to figure out if by using Permissions in Outlook 2007 to encrypt and password protect information--it that considered HIPAA compliant?

    ITKE351,905 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:
  • Changing proxy rights for select users

    I work in a company that has a proxy who can limit the people acces into some sites,my question is...what changes can i do to  the proxy server to accept these sites for one or more users?(usual changes into one basic proxy server)

    Razvan19875 pointsBadges:
  • Comprehensive distributed software management policy and standards

    Could anyone share or provide input on a comprehensive distributed software management policy and standards that prohibit non-developer access to source code and prohibit developers from creating executable code and placing it in migration folders (which then can be moved to test and production)?

    Debby10 pointsBadges:
  • Is compliance preventing you from moving to the cloud?

    Are compliance concerns (such as PCI DSS) or more general data security concerns preventing you from moving data to the cloud? What would be required for you to reconsider your position?

    ITKE351,905 pointsBadges:
  • Compliance SOX certification

    Hello, I'm looking to acquiring SOX certification. Are there any additional compliance certifications that your would recommend and through which vendor?

    Debby10 pointsBadges:
  • Privacy of Data – SAP Implementation

    [dd class="desc">Our SAP Implementation Consultant is insisting on a point which is in our opinion against the privacy of the companies real time historical data. The management is not willing to permit him or any consultant to view our historical data (such as , item master, price lists, costing...

    AmjadM50 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:
  • 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:
  • 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:
  • 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:
  • 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:
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