Re: IT Audit Template

[killy <killfactory () gmail com>]

Hmm, forgot the links.  :-)


Toolkit for tweaking:

http://www.oit.state.pa.us/eashare/lib/eashare/CISOToolkit_v1.zip

Reference links:

http://www.oit.state.pa.us/eashare/lib/eashare/SecureMethod.doc


Enjoy!

On 6/18/07, killy <killfactory () gmail com> wrote:
> Someone might ask, auditing for or against what?
> HIPPA
> SOX
> ISO 17799
> NIST
> PCI
> Internal Policy
>  etc,etc.
>
>
> I have however found an audit template /PPT completely editable.
> It is for an ISO 17799 compliance audit.
> Try this, look around the site some, you may find other ideas too.
>
> Read through all the referenced links in the documentation as there
> are some other great resource listed.
>
> If I am understanding you correctly, then this will get you moving in
> the right direction.
>
> Enjoy, auditing is not easy work, no one tools will just automatically
> audit everything.
>
> -Kill
>
> On 6/17/07, winsoc <winsoc () googlemail com> wrote:
> > Hi List,
> >
> > I'm looking at building an IT Audit Template, and wanted to ask if anyone
> > already has such.
> > Like a PPT which highlights the points and then a brief summary at the end.
> > Would appreciate some input on this.
> > The template would be Universal with the thought of using it for several
> > applications.
> > Would it be best practice to keep it Industry specific (ie. Banking,
> > Manufacturing etc..)
> >
> > Regards
> > winsoc
> >
> >
>
>
> --
> If you spend more on coffee than on IT security, you will be hacked.
> What's more, you deserve to be hacked.
> -- former White House cybersecurity czar Richard Clarke


--
If you spend more on coffee than on IT security, you will be hacked.
What's more, you deserve to be hacked.
-- former White House cybersecurity czar Richard Clarke