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Disaster Recovery Template Sarbanes Oxley

Security Template  Sarbanes Oxley

IT Infrastructure, Strategy, & Charter Template

Job Descriptions IT Salary Data

Sarbanes Oxley Compliance Tool Kit

 Information Technology Service  Management ITSM - Change Control, Help Desk, and Service Request

Metrics Internet IT

 

DRP / BCP Audit ProgramDisaster Recovery
Business Continuity Audit Program

ISO 27000 Formerly ISO 17799
ISO 27001 - ISO 27002
HIPAA
SOX
PCI-DSS Compliant

 

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This Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program.  Included are references to specific Janco products that directly address the areas the audit covers.  This program can be used as standalone audit program or in concert with the following Janco offerings:

  • Disaster Recovery / Business Continuity Template

  • Security Manual Template

  • Security Audit Program Template

  • Business and IT Impact Questionnaire

  • IT Service Management for Service Oriented Architecture

  • Metrics for the Internet and Information  Technology

The Disaster Recovery / Business Continuity Audit program covers the following control objectives are:

  • Ensure that adequate and effective contingency plans have been established to support the prompt recovery of crucial enterprise functions and IT facilities in the event of major failure or disaster;

  • Ensure that all mandated disaster recovery, business continuity, and security requirements have adequate compliance policies and procedures in place;

  • Ensure the survival of the business and to minimise the implications of a major enterprise and/or I T failure;

  • Ensure that all the potential risks to the enterprise and its IT facilities are identified and assessed in preparation of the contingency plans;

  • Ensure the optimum contingency arrangements are selected and cost effectively provided;

  • Ensure that an authorised and documented disaster recovery / business continuity plan is created, maintained up-to-date, and securely stored;

  • Ensure that the recovery plan is periodically tested for its relevance and effectiveness;

  • (Ensure that all internal and external parties to the recovery process are fully aware of their responsibilities and commitments;

  • Ensure that appropriate liaison is maintained with external parties (i.e. insurers, emergency services, suppliers, etc.);

  • Ensure that both the damaged and recovery sites are secure and that systems are securely operated in support of the enterprise;

  • Ensure that systems and procedures are adequately and accurately documented to aid the recovery process; and

  • Ensure that public and media relations would be effectively addressed during an emergency in order to minimise adverse publicity and business implications.

Included with this program are Microsoft (2003 and 2007 format) Word Documents and an a PDF version of the Audit Program.

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Disaster Recovery Auditing News

05/08/2008 - Opening for Manager-Information Security - Bangalore - MNC Bank
BCP/DRP: · Ensure ISMs test/coordinate the disaster recovery activity in an event of a disaster. · Review the Business Continuity Process inline with Resource Management support · Track & Publish Change Management process across BUs ...- more information

 

05/08/2008 - IT Audit Assistant Manager -- GCH Retail (M) Sdn. Bhd. -- Shah Alam
To perform and conduct IT audits covering reviews of IT operations, applications, system development, DRP and data centre general controls. To hold discussion on control issues/recommendations, and prepare internal audit reports. ...- more information

 

05/08/2008 - Audit: Emergency agency lacks own recovery plans
The state agency tasked with coordinating disaster recovery in Virginia lacks plans to get up and running should a catastrophe strike its own offices, according to a recent audit that also found a host of accounting and turnover ...- more information

 

05/06/2008 - Availabe Consultants Excellent IT Audit/Sox/Information Security ...
... Risk Assessment & Management, Designing of Security Policies & Procedures, ITIL/ITSM audit/implementation, developing Business Continuity Plans (BCP), Disaster Recovery procedures (DRP) and ISO17799/ISO 27001 Consulting. ...- more information

 

04/26/2008 - Improvements needed in controls over high school diplomas: Audit ...
A state audit of the Jackson County School Board finds that it needs to improve internal controls over high school diplomas; develop a cell phone policy for employees; add to its disaster recovery and security controls for information ...- more information

 

04/24/2008 - IT Auditing: Information Technology Audits (2007)
... Business Continuity Planning and Disaster Recovery - Usinf Software to Audit - Web Enablement - Privacy, Confidentiality, Fraud and Other Growing Concerns: Legal and Regulatory Issues - Certification Competency Demonstration ...- more information

 

04/23/2008 - Rushmoor's Annual Audit & Inspection Letter
48 Many IT enhancements over the past year have increased capacity, such as e-procurement, a customer relationship management system, a new disaster recovery plan and mobile technology tests. 49 The Council continues to work effectively ...- more information

 

04/11/2008 - IT Audit Specialist
Reviews system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls as appropriate. • Evaluates and reviews a range of mainframe, PC and distributed production and applications computer ...- more information

 

04/08/2008 - The Financial Controller
Assist Internal Audit Manager to develop the Annual Internal Audit Plan by established Risk Assessment upon overall Company’s operations in financial term in order to prioritize the areas to be audited with risks as the primary ...- more information

 

04/01/2008 - Disaster Recovery - The Business Continuity and Disaster Recovery ...
The Disaster Recovery and Business Continuity Toolkit: Continuity Audit, Dependency Analysis & Contingency Checking Solution. The BCP Generator - Disaster Recovery Plan Template Disaster Recovery Plan Template. ...- more information

 

03/28/2008 - Disaster Recovery - Items Often Overlooked
D., President, The Systems Audit Group, Inc.During the last two decades we have worked with hundreds of diverse organizations. In all of these situations, we have found that all planners, no matter how experienced and systematic they ...- more information

 

03/28/2008 - Continuity Software RecoverGuard Named Finalist for SearchStorage ...
... as well as the previously discovered data protection and disaster recovery gaps, than ever before. It allows the customer to: learn about SLA compliance and SLA exceptions, produce change and audit reports, review trend analysis of ...- more information

 

03/24/2008 - Homeland Defense Journal Training Conferences: The Future of COOP ...
Agency Executives concerned with continuity of operations • Disaster recovery, business continuity planners • Operations executives • Data communications and information technology managers • Disaster recovery team members ...- more information

 

03/15/2008 - Disaster Recovery Plan For Your Business?
Just wanted to start a topic to discuss Disaster Recovery plans for your company. Do you have one? Do you think it's important to have one? In brief : We are always trying to improve our disaster recovery plan in case a serious problem ...- more information

 

03/03/2008 - Disaster recovery and business continuity
The solution to successful disaster recovery is to have a plan ( disaster recovery plan, continuity plan, emergency plan) well before disaster ever strikes. When conducting an audit of a disaster recovery plan numerous factors should be ...- more information

 

03/01/2008 - Security Audit, Disaster Recovery, Challenges, Security Risk, ISO ...
[Companies] (45) - New Companies that specialize in computer security ...- more information

 

02/27/2008 - IIA’S GAM Conference Focuses on Timely, Hot Topics
Goepfert will focuses on technical competencies that the chief audit executive (CAE) expects the information technology (IT) auditor to understand, including disaster recovery, data integrity, data privacy, and security. ...- more information

 

02/26/2008 - IT Manager: Banking/Information Security/Disaster Recovery/Audit
Location: Minneapolis,MN Source: Jobs.net.- more information

 

02/08/2008 - Disaster Recovery - Broad failings found in City Hall audit
New Orleans Times-Picayune - A documented disaster recovery plan did not exist for 2006,” it states. ‘Material weaknesses’ In all, KPMG finds nine significant deficiencies with the city’s internal fiscal controls, including five ...- more information

 

02/02/2008 - IT Disaster Recovery Audit
The very first Step in this direction is to have comprehensive audit Review of organizations IT systems and Services infrastructure. COMPQUAL can Provide services to Review your organizations IT Disaster Recvoery Procedures and Document ...- more information

 

01/30/2008 - Rogue trader exploits IT knowledge to cost bank billions
Computerworld UK - By Siobhan Chapman (28/01/2008) Biggest fraud in investment banking history French banking group Societe Generale (SocGen) has reported a £3.6 billion (AU$8.2 billion) loss due to the fraudulent actions of a rogue ...- more information

 

01/17/2008 - Beyond Disaster Recovery: Using Configuration Audit and Control to ...
The biggest threats to a successful failover are inadequate change control, infrequent testing of systems, configuration drift and unknown software dependencies. Without a change audit trail, there is ...- more information

 

01/13/2008 - Disaster Recovery - City contracts with firm to audit phone bills ...
Star Community Newspapers - First, the non-emergency numbers will be routed to the disaster-recovery switch with AT&T. Then Hudson and his team will take the switch down and have it transported to the new data center. ...- more information

 

01/07/2008 - Beyond Disaster Recovery: Using Configuration Audit and Control to ...
(Source: Tripwire) Find out how change and configuration audit and control solutions can provide the detailed change audit trail that helps organizations maintain the known states so vital to recovering system data after a sudden ...- more information

 

12/31/2007 - Beyond Disaster Recovery: Using Configuration Audit and Control to ...
Why werent these organizations disaster recovery efforts more successful? First, the event was beyond the scope of most existing disaster recovery plansno one expected an occurrence of such magnitude. Second, the complexity of the ...- more information

 

 

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2008 Janco Associates, Inc. - ALL RIGHTS RESERVED -- Revised: 05/02/08