Sarbanes Oxley Compliance (SOX) and COBIT Requirements Resource Kit 2022

News provided by

Dec 19, 2022, 06:15 ET

DUBLIN, Dec. 19, 2022 /PRNewswire/ -- The "Sarbanes Oxley Compliance Resource Kit - Platinum Edition" report has been added to ResearchAndMarkets.com's offering.

The SOX kit contains all of the tools that are needed to comply with the Sarbanes-Oxley legislation. This tool kit has been used successfully by over 500 publicly traded companies.

ITIL and "Best Practices" are no longer sufficient to conform to the Sarbanes Oxley and COBIT requirements. There are many products on the market that claim they can track changes, that they can control/manage changes or that they can audit the use of products and the changes made to systems.

Almost all of the Change Management products are either "Electronic Paper" (i.e. they cannot prevent unauthorized changes from being made) or they react after the event based on cyclic comparisons of the various data sets. The time between the cyclic comparisons is an open door for anyone trying to manipulate the systems, and paper based systems offer no protection at all.

The Sarbanes Oxley Compliance Resource Kit includes the following components:

Security Manual Template
Sensitive Information Policy
Disaster Recovery Template
Safety Manual Template
Threat & Vulnerability Assessment Tool
Business & IT Impact Questionnaire
Practical Guide for IT Outsourcing
Chief Security Officer Job Description
Internet and IT Job Descriptions HandiGuide PDF
Internet and IT Job Descriptions

Sarbanes-Oxley Section 404 requires that:

Enterprises have an enterprise wide security policy
Enterprises have enterprise wide classification of data for security, risk, and business impact
Enterprises have security related standards and procedures
Enterprises have formal security based documentation, auditing, and testing in place
Enterprise enforce separation of duties
Enterprises have policies and procedures in place for Change Management, Help Desk, Service Requests, and changes to applications, policies, and procedures

To meet these needs the Sarbanes Oxley Kit, it contains:

Security Policies (all editions)
Threat & Vulnerability Assessment Tool (all editions)
Business & IT Impact Questionnaire Risk Assessment Tool (all editions)
Safety Program Template (all editions)
Disaster Recovery Template (all editions)
Outsourcing guide update to reflect what you vendors need to do (all editions)
Software tool to monitor key data files (all editions)
Internet and IT Job Descriptions (Silver, Gold, and Platinum Editions)
IT Service Management Template (Platinum Edition)

The tools provided in these kits address not only the needs of Sarbanes-Oxley, COBIT and ISO -- they also provide a vehicle to comply with the IT Governance requirements.

For more information about this report visit https://www.researchandmarkets.com/r/35cq0r

Media Contact:

Research and Markets
Laura Wood, Senior Manager
[email protected]

For E.S.T Office Hours Call +1-917-300-0470
For U.S./CAN Toll Free Call +1-800-526-8630
For GMT Office Hours Call +353-1-416-8900

U.S. Fax: 646-607-1907
Fax (outside U.S.): +353-1-481-1716

Logo: https://mma.prnewswire.com/media/539438/Research_and_Markets_Logo.jpg

SOURCE Research and Markets