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Sarbanes-Oxley IT Compliance Using Open Source Tools

Sarbanes-Oxley IT Compliance Using Open Source Tools
  • Author : Christian B Lahti,Roderick Peterson
  • Publisher :Unknown
  • Release Date :2007-12-19
  • Total pages :466
  • ISBN : 0080557279
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Summary : The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including those affecting Enron, Arthur Andersen, and WorldCom. The law is named after Senator Paul Sarbanes and Representative Michael G. Oxley. It was approved by the House by a vote of 423-3 and by the Senate 99-0. This book illustrates the many Open Source cost-saving opportunities that public companies can explore in their IT enterprise to meet mandatory compliance requirements of the Sarbanes-Oxley act. This book will also demonstrate by example and technical reference both the infrastructure components for Open Source that can be made compliant, and the Open Source tools that can aid in the journey of compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. The format of the book will begin each chapter with the IT business and executive considerations of Open Source and SOX compliance. The remaining chapter verbiage will include specific examinations of Open Source applications and tools which relate to the given subject matter. * Only book that shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications. * Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals.

Sarbanes-Oxley Compliance Using COBIT and Open Source Tools

Sarbanes-Oxley Compliance Using COBIT and Open Source Tools
  • Author : Christian B Lahti,Roderick Peterson
  • Publisher :Unknown
  • Release Date :2005-10-07
  • Total pages :450
  • ISBN : 0080489672
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Summary : This book illustrates the many Open Source cost savings opportunities available to companies seeking Sarbanes-Oxley compliance. It also provides examples of the Open Source infrastructure components that can and should be made compliant. In addition, the book clearly documents which Open Source tools you should consider using in the journey towards compliance. Although many books and reference material have been authored on the financial and business side of Sox compliance, very little material is available that directly address the information technology considerations, even less so on how Open Source fits into that discussion. Each chapter begins with an analysis of the business and technical ramifications of Sarbanes-Oxley as regards to topics covered before moving into the detailed instructions on the use of the various Open Source applications and tools relating to the compliance objectives. Shows companies how to use Open Source tools to achieve SOX compliance, which dramatically lowers the cost of using proprietary, commercial applications Only SOX compliance book specifically detailing steps to achieve SOX compliance for IT Professionals

Sarbanes-Oxley IT Compliance Using Open Source Tools, Second Edition

Sarbanes-Oxley IT Compliance Using Open Source Tools, Second Edition
  • Author : Christian Lahti,Roderick Peterson
  • Publisher :Unknown
  • Release Date :2007
  • Total pages :229
  • ISBN : OCLC:1179828371
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Summary :

Information Security The Complete Reference, Second Edition

Information Security The Complete Reference, Second Edition
  • Author : Mark Rhodes-Ousley
  • Publisher :Unknown
  • Release Date :2013-04-03
  • Total pages :896
  • ISBN : 9780071784351
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Summary : Develop and implement an effective end-to-end security program Today’s complex world of mobile platforms, cloud computing, and ubiquitous data access puts new security demands on every IT professional. Information Security: The Complete Reference, Second Edition (previously titled Network Security: The Complete Reference) is the only comprehensive book that offers vendor-neutral details on all aspects of information protection, with an eye toward the evolving threat landscape. Thoroughly revised and expanded to cover all aspects of modern information security—from concepts to details—this edition provides a one-stop reference equally applicable to the beginner and the seasoned professional. Find out how to build a holistic security program based on proven methodology, risk analysis, compliance, and business needs. You’ll learn how to successfully protect data, networks, computers, and applications. In-depth chapters cover data protection, encryption, information rights management, network security, intrusion detection and prevention, Unix and Windows security, virtual and cloud security, secure application development, disaster recovery, forensics, and real-world attacks and countermeasures. Included is an extensive security glossary, as well as standards-based references. This is a great resource for professionals and students alike. Understand security concepts and building blocks Identify vulnerabilities and mitigate risk Optimize authentication and authorization Use IRM and encryption to protect unstructured data Defend storage devices, databases, and software Protect network routers, switches, and firewalls Secure VPN, wireless, VoIP, and PBX infrastructure Design intrusion detection and prevention systems Develop secure Windows, Java, and mobile applications Perform incident response and forensic analysis

The Basics of IT Audit

The Basics of IT Audit
  • Author : Stephen D. Gantz
  • Publisher :Unknown
  • Release Date :2013-10-31
  • Total pages :270
  • ISBN : 9780124171763
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Summary : The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Auditing and GRC Automation in SAP

Auditing and GRC Automation in SAP
  • Author : Maxim Chuprunov
  • Publisher :Unknown
  • Release Date :2013-04-09
  • Total pages :525
  • ISBN : 9783642353024
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Summary : Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

Ten Strategies of a World-Class Cybersecurity Operations Center

Ten Strategies of a World-Class Cybersecurity Operations Center
  • Author : Carson Zimmerman
  • Publisher :Unknown
  • Release Date :2014-07-01
  • Total pages :229
  • ISBN : 0692243100
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Summary : Ten Strategies of a World-Class Cyber Security Operations Center conveys MITRE's accumulated expertise on enterprise-grade computer network defense. It covers ten key qualities of leading Cyber Security Operations Centers (CSOCs), ranging from their structure and organization, to processes that best enable smooth operations, to approaches that extract maximum value from key CSOC technology investments. This book offers perspective and context for key decision points in structuring a CSOC, such as what capabilities to offer, how to architect large-scale data collection and analysis, and how to prepare the CSOC team for agile, threat-based response. If you manage, work in, or are standing up a CSOC, this book is for you. It is also available on MITRE's website, www.mitre.org.

Executive Roadmap to Fraud Prevention and Internal Control

Executive Roadmap to Fraud Prevention and Internal Control
  • Author : Martin T. Biegelman,Joel T. Bartow
  • Publisher :Unknown
  • Release Date :2012-03-13
  • Total pages :448
  • ISBN : 9781118235515
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Summary : Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the financial integrity of a business, among other subjects. The book has many checklists and real-world examples to aid in implementation and an instructor's URL including a test bank to aid in course adoptions.

The Manager's Guide to Web Application Security

The Manager's Guide to Web Application Security
  • Author : Ron Lepofsky
  • Publisher :Unknown
  • Release Date :2014-12-26
  • Total pages :232
  • ISBN : 9781484201480
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Summary : The Manager's Guide to Web Application Security is a concise, information-packed guide to application security risks every organization faces, written in plain language, with guidance on how to deal with those issues quickly and effectively. Often, security vulnerabilities are difficult to understand and quantify because they are the result of intricate programming deficiencies and highly technical issues. Author and noted industry expert Ron Lepofsky breaks down the technical barrier and identifies many real-world examples of security vulnerabilities commonly found by IT security auditors, translates them into business risks with identifiable consequences, and provides practical guidance about mitigating them. The Manager's Guide to Web Application Security describes how to fix and prevent these vulnerabilities in easy-to-understand discussions of vulnerability classes and their remediation. For easy reference, the information is also presented schematically in Excel spreadsheets available to readers for free download from the publisher’s digital annex. The book is current, concise, and to the point—which is to help managers cut through the technical jargon and make the business decisions required to find, fix, and prevent serious vulnerabilities.

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges
  • Author : Ferran, Carlos,Salim, Ricardo
  • Publisher :Unknown
  • Release Date :2008-04-30
  • Total pages :420
  • ISBN : 9781599045337
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Summary : Local functional systems that create inefficient islands of information are being replaced by expensive enterprise-wide applications that unify the functional areas; however, while we have not yet been able to completely and seamlessly integrate across functions, we find that the new islands of information are no longer functional but political, cultural, linguistic, and geographical. The global village is a reality and enterprise resource planning (ERP) implementations face new issues and challenges. Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges provides authoritative research on the theoretical frameworks and pragmatic discussions on global implementations of information systems, particularly ERP systems. This book offers professionals, managers, and researchers, who want to improve their understanding of the issues and challenges that arise when information systems cross national boundaries, with an authoritative, essential research resource.

CIO.

CIO.
  • Author : Anonim
  • Publisher :Unknown
  • Release Date :2008
  • Total pages :229
  • ISBN : CORNELL:31924083424659
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Summary : A resource for information executives, the online version of CIO offers executive programs, research centers, general discussion forums, online information technology links, and reports on information technology issues.

Agile Application Lifecycle Management

Agile Application Lifecycle Management
  • Author : Bob Aiello,Leslie Sachs
  • Publisher :Unknown
  • Release Date :2016-06-01
  • Total pages :416
  • ISBN : 9780132761833
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Summary : Integrate Agile ALM and DevOps to Build Better Software and Systems at Lower Cost Agile Application Lifecycle Management (ALM) is a comprehensive development lifecycle that embodies essential Agile principles and guides all activities needed to deliver successful software or systems. Agile ALM embodies Agile Configuration Management (CM) and much more. Flexible and robust, it offers “just enough process” to get the job done and leverages DevOps to enhance interactions among all participants. Agile Application Lifecycle Management offers practical advice and strategies for implementing Agile ALM in your complex environment. Leading experts Bob Aiello and Leslie Sachs show how to fully leverage Agile benefits without sacrificing structure, traceability, or repeatability. You’ll find realistic guidance for managing source code, builds, environments, change control, releases, and more. The authors help you support Agile in organizations that maintain traditional practices; conventional ALM systems; or siloed, non-Agile teams. They also show how to scale Agile ALM to large or distributed teams, and to environments from cloud to mainframe. Coverage includes Understanding key concepts underlying modern application and system lifecycles Creating your best processes for developing your most complex software and systems Automating build engineering, continuous integration, and continuous delivery/deployment Enforcing Agile ALM controls without compromising productivity Creating effective IT operations that align with Agile ALM processes Gaining more value from testing and retrospectives Making ALM work in the cloud, and across the enterprise Preparing for the future of Agile ALM Today, you need maximum control, quality, and productivity, and this guide will help you achieve those by using Agile ALM, CM, and DevOps together.

Using the IBM Security Framework and IBM Security Blueprint to Realize Business-Driven Security

Using the IBM Security Framework and IBM Security Blueprint to Realize Business-Driven Security
  • Author : Axel Buecker,Saritha Arunkumar,Brian Blackshaw,Martin Borrett,Peter Brittenham,Jan Flegr,Jaco Jacobs,Vladimir Jeremic,Mark Johnston,Christian Mark,Gretchen Marx,Stefaan Van Daele,Serge Vereecke,IBM Redbooks
  • Publisher :Unknown
  • Release Date :2014-02-06
  • Total pages :240
  • ISBN : 9780738437897
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Summary : Security is a major consideration in the way that business and information technology systems are designed, built, operated, and managed. The need to be able to integrate security into those systems and the discussions with business functions and operations exists more than ever. This IBM® Redbooks® publication explores concerns that characterize security requirements of, and threats to, business and information technology (IT) systems. This book identifies many business drivers that illustrate these concerns, including managing risk and cost, and compliance to business policies and external regulations. This book shows how these drivers can be translated into capabilities and security needs that can be represented in frameworks, such as the IBM Security Blueprint, to better enable enterprise security. To help organizations with their security challenges, IBM created a bridge to address the communication gap between the business and technical perspectives of security to enable simplification of thought and process. The IBM Security Framework can help you translate the business view, and the IBM Security Blueprint describes the technology landscape view. Together, they can help bring together the experiences that we gained from working with many clients to build a comprehensive view of security capabilities and needs. This book is intended to be a valuable resource for business leaders, security officers, and consultants who want to understand and implement enterprise security by considering a set of core security capabilities and services.

Informationweek

Informationweek
  • Author : Anonim
  • Publisher :Unknown
  • Release Date :2006
  • Total pages :229
  • ISBN : UOM:39015065056544
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Summary :

BNA's Patent, Trademark & Copyright Journal

BNA's Patent, Trademark & Copyright Journal
  • Author : Anonim
  • Publisher :Unknown
  • Release Date :2006-05
  • Total pages :229
  • ISBN : IND:30000111419374
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Summary :

Mobile Sensors and Context-Aware Computing

Mobile Sensors and Context-Aware Computing
  • Author : Manish J. Gajjar
  • Publisher :Unknown
  • Release Date :2017-02-22
  • Total pages :356
  • ISBN : 9780128017982
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Summary : Mobile Sensors and Context-Aware Computing is a useful guide that explains how hardware, software, sensors, and operating systems converge to create a new generation of context-aware mobile applications. This cohesive guide to the mobile computing landscape demonstrates innovative mobile and sensor solutions for platforms that deliver enhanced, personalized user experiences, with examples including the fast-growing domains of mobile health and vehicular networking. Users will learn how the convergence of mobile and sensors facilitates cyber-physical systems and the Internet of Things, and how applications which directly interact with the physical world are becoming more and more compatible. The authors cover both the platform components and key issues of security, privacy, power management, and wireless interaction with other systems. Shows how sensor validation, calibration, and integration impact application design and power management Explains specific implementations for pervasive and context-aware computing, such as navigation and timing Demonstrates how mobile applications can satisfy usability concerns, such as know me, free me, link me, and express me Covers a broad range of application areas, including ad-hoc networking, gaming, and photography

Federated Identity Primer

Federated Identity Primer
  • Author : Derrick Rountree
  • Publisher :Unknown
  • Release Date :2012-12-31
  • Total pages :96
  • ISBN : 9780124072077
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Summary : Identity authentication and authorization are integral tasks in today's digital world. As businesses become more technologically integrated and consumers use more web services, the questions of identity security and accessibility are becoming more prevalent. Federated identity links user credentials across multiple systems and services, altering both the utility and security landscape of both. In Federated Identity Primer, Derrick Rountree. Learn about Internet authentication Learn about federated authentication Learn about ADFS 2.0

Annual Institute on Privacy Law

Annual Institute on Privacy Law
  • Author : Anonim
  • Publisher :Unknown
  • Release Date :2005
  • Total pages :229
  • ISBN : MINN:31951D02579088L
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Summary :

Practical Open Source Software for Libraries

Practical Open Source Software for Libraries
  • Author : Nicole Engard
  • Publisher :Unknown
  • Release Date :2010-09-22
  • Total pages :268
  • ISBN : 9781780630434
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Summary : Open source refers to an application whose source code is made available for use or modification as users see fit. This means libraries gain more flexibility and freedom than with software purchased with license restrictions. Both the open source community and the library world live by the same rules and principles. Practical Open Source Software for Libraries explains the facts and dispels myths about open source. Chapters introduce librarians to open source and what it means for libraries. The reader is provided with links to a toolbox full of freely available open source products to use in their libraries. Provides a toolbox of practical software that librarians can use both inside and out of the library Draws on the author’s wide-ranging practical experience with open source software both in and out of the library community Includes real life examples from libraries and librarians of all types and locations

IT Auditing: Using Controls to Protect Information Assets

IT Auditing: Using Controls to Protect Information Assets
  • Author : Chris Davis,Mike Schiller,Kevin Wheeler
  • Publisher :Unknown
  • Release Date :2007-01-12
  • Total pages :387
  • ISBN : 9780071631761
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Summary : Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard. Build and maintain an IT audit function with maximum effectiveness and value Implement best practice IT audit processes and controls Analyze UNIX-, Linux-, and Windows-based operating systems Audit network routers, switches, firewalls, WLANs, and mobile devices Evaluate entity-level controls, data centers, and disaster recovery plans Examine Web servers, platforms, and applications for vulnerabilities Review databases for critical controls Use the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologies Implement sound risk analysis and risk management practices Drill down into applications to find potential control weaknesses

Information Security and Ethics: Concepts, Methodologies, Tools, and Applications

Information Security and Ethics: Concepts, Methodologies, Tools, and Applications
  • Author : Nemati, Hamid
  • Publisher :Unknown
  • Release Date :2007-09-30
  • Total pages :4478
  • ISBN : 9781599049380
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Summary : Presents theories and models associated with information privacy and safeguard practices to help anchor and guide the development of technologies, standards, and best practices. Provides recent, comprehensive coverage of all issues related to information security and ethics, as well as the opportunities, future challenges, and emerging trends related to this subject.