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IT Infrastructure, Strategy, & Charter Template

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

Disaster Recovery Template Sarbanes Oxley

Job Descriptions IT Salary Data

IT Salary Survey

Business & IT Impact

Security ManualBusiness and IT Impact Analysis
Questionnaire

ISO 27000 Series, Sarbanes Oxley, and
HIPAA Compliant

 

This Business and IT Impact Analysis Questionnaire has been designed by one of Industry's most experienced application assessment consultants.  This Questionnaire has been used in over 500 assessment, DRP and business impact projects in the past four years.  Included is a Risk Ranking definition.  The Word version of the questionnaire is automated with check boxes that can be updated in Word.

The Questionnaire (Form) is a 23 pages in length and contains the following:

  • Facilities / Business Function / Application

  • Sarbanes-Oxley Compliance

  • ISO 27000 series (formerly) 17799 Compliance

  • HIPAA Compliance

  • System of Internal Controls

  • User Environment

  • Processing Environment

  • Historical Information

  • Operating Environment

  • Criticality of Application

  • Database / File Name

  • Documentation

  • Security

  • Application Support and Maintenance

  • Resource Usage

  • Hardware Requirements by Department

  • Backups

 

 

 

 

 

 

 

 

 

 

 

 

 

Current News


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ISO 14000 standards for small businesses - ISO 14000 Standards are a set of environmental standards that offer a way for businesses to regulate their impact on the environment. Implementing ISO 14000 Standards in your small business can be tricky-but with time and effort, ... - more  


Nanotechnology environmental health & Safety standards - Some futurists predict nanotechnology will be the next disruptive technology because of the projected ability to impact and change so many areas of material science applications. According to the US National Nanotechnology Initiative, ... - more  


Lenovo and Infosys: An overview of two pioneering companies and ... - These characteristics allowed them to overcome challenges posed by the business climate of their countries while leveraging some of the distinct advantages. This paper describes their development in the context of their business and ... - more  


Green standards for business - For an SME, certifying your business to the international environmental management system ( EMS ) standard, ISO 14001, can be a daunting set of hurdles to overcome. So how can a certified EMS implementation bring significant changes to ... - more  


Double ISO Certification for Electronic Waste Company - A Cornish business which recycles end of life electronic equipment for private and business clients has been recognised for its quality standards and environmental management through the award of two ISO certificates. ... - more  


Resume in details, of Dr. Ashish Manohar Urkude - Doctor of Letters by Research (D.Litt. by Research) / Post-Doctorate / Post-PhD Research Thesis in Business Management: Submitted in 2004Topic: General Impact of car technologies on customer behaviour and impact of customer behaviour on ... - more  


Payments experts weigh in on Visa’s IPO - Part II - In the short term, Visa going public will not impact our business or our plans. Our underlying success is tied to the growth in merchant acceptance locations along with an increase in overall numbers of transactions. ... - more  


Measurement - do records management policies, systems and ... - Improvements made in information access and workflow can have a huge impact on individuals, both in terms of their effectiveness and their job satisfaction. Office workers can waste many hours searching for badly labelled, ... - more  


What Exactly Is the Process Approach? - "The process approach means that you improve your business by managing and improving certain key business processes that directly impact your ability to serve your customer." S ince the release of ISO 9001:2000, all ISO certified ... - more  


Xerox: Walking the Talk on Sustainable Business? - Recent developments on this front have included its sustainability calculator, which measures the environmental impact of upgrading to new, more efficient equipment, and “High-Yield Business Paper.” “Walking the talk” isn’t simply a PR ... - more  


ISO 14000: Putting the Standards to Work - Previously, automotive companies had issued mandates for vendors to conform to the ISO 14001 standard in 2002 and 2003. As a result, ISO 14000 compliance, once voluntary, has not only become a basic business requirement for many US ... - more  


OOXML approved by ISO: What next? - Over the past year, the OOXML debate launched a worldwide discussion about what an open standard should be, how it impacts the technology industry, and why open standards are important. Last week, OOXML–an XML format designed for ... - more  


The Impact Of Values In A Cross Cultural Business Context - مهندسی صنایع wrote an interesting post today on Here’sa quick excerpt … ompanies into customer focused organizations (ISO 9000 Standards, Business Process Reengineering, New Information Technology, strategy planning… ... - more  


The Impact Of Values In A Cross Cultural Business Context - The corporate culture, regularly adapted to the changes of the environment by the Top-Management contributes significantly to employee motivation and thus turns companies into customer focused organizations (ISO 9000 Standards, Business ... - more  


Top practices of green businesses - Packaging intensity – Excessive product packaging has a detrimental impact on the planet. Can your business change how it makes and packages products to help decrease the amount of waste that is produced? Corporate reporting – Customers ... - more  


ISO launches essay competition for young standardizers - ISO Secretary-General Alan Bryden comments: "In a globalized world, public policies can no longer be developed and implemented in isolation when they impact on trade, health, security and the environment. Increasingly, the use and ... - more  


Microsoft's ISO win may worsen its antitrust woes - The Commission declined to comment on any impact the ISO vote would have on its antitrust case. "Even if the votes were legitimately won -- which I doubt -- OOXML is not an open standard because it isn't fully implemented on competing ... - more  


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ISO Launches Standard for Energy Management - ISO Secretary-General Alan Bryden commented: “The urgency to reduce GHG emissions, the reality of higher prices from reduced availability of fossil fuels, and the need to promote energy efficiency and the use of renewable energy sources ... - more  


Probing the Limits: ISO 9001 Proves Ineffective - In the course of a published debate on ISO 9000, a British quality magazine recently referenced an insightful article, “ISO 9000 Registration’s Impact on Sales and Profitability: A Longitudinal Analysis of Performance Before and After ... - more  


Climate change - ISO has already developed standards with an impact on climate change for areas such as nuclear energy, solar energy, hydrogen technologies, intelligent transport systems, building environment design and sustainability in building ... - more  


Impact of ISO 14000 on the tourism industry: Business Plan - go here. - more