|
Name
|
Description
|
Link
|
|
Information Systems Audit and Control Association
|
Our consultants are members of ISACA and fully subscribe the ISACA Code of Conduct. Have a look at ISACA's excellent IS Auditing
Guidelines.
|
http://www.isaca.org/
|
|
IT Governance Institute
|
Yantrax is a firm supporter of the COBIT (Control Objectives for Information and related Technology)
auditing and control standards. The standards are currently guarded by the IT Governance Institute.
|
http://www.itgi.org/
|
|
COSO: Committee of Sponsoring Organizations of the Treadway Commission
|
A voluntary, private sector organization, founded in 1985, dedicated to improving the quality of
financial reporting through business ethics, effective internal controls and corporate governance.
Authors of the COSO Internal Control - Integrated Framework, one of the control frameworks
suggested by the Sarbanes-Oxley Act.
|
http://www.coso.org/
|
|
SANS Sample Policies
|
This page from the SANS Institute hosts real world examples of policies, raging from Acceptable Use policies
till Risk Assessment and Auditing Policies. These can be used as a reference or a template to create
appropriate policies regarding your IT services and infrastructure.
|
http://www.sans.org/
|
