Compliance Auditing Tools
The audit spotlight now shines on IT. After years of regulation and embarrassing data breaches, the highest levels of management now comfortably discuss IT controls and audit results. However, their quality expectations are rising. Where IT once performed audits annually, many now support quarterly, monthly, and ad hoc exercises. Each audit expands the scope of the technologies assessed, measured, and proven compliant. Broader scope means more complexity and more work. With the Sarbanes Oxley Compliance Kit you can increase timeliness and accuracy of audit data while reducing IT audit effort, disruption, and cost.
Sarbanes-Oxley challenges the Information Technology function with requirements that impact day-to-day activities.
SOX compliance monitoring and auditing tools put in place the infrastructure that every enterprise that must comply with the requirements of this and other mandated security needs addresses. Each of the components in this tool kit are easy to implement and meets the most stringent needs that you face.
Security Audit Program - Contains over 400 unique tasks divided into 11 areas of audit focus which are the divided into 38 separate task groupings. The audit program is one that either an external auditor, internal auditor can use to validate the compliance of the Information Technology and the enterprise to ISO 27000, Sarbanes-Oxley, HIPAA, and PCI-DSS.
The results are posted to a 22 page Excel worksheet that graphically summarizes the strengths and weaknesses of the enterprises security and compliance to best security practices. (Read on. . . )
Job Descriptions - Director Sarbanes-Oxley Compliance and Manager Sarbanes-Oxley Compliance job descriptions.