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Internal IT Audit   Information Security
Technology Risk     --


Technology Risk

This section is dedicated to sharing white papers, best practices, and useful links to Technology Risk resources. We hope that you find these useful, and as always, please feel free to contact us if we can help out in any way.

IT Risk Models

COBIT
BSI IT Baseline Protection Model
AICPA - WebTrust and SysTrust
ISO 17799

SOX

ISACA Sarbanes Oxley Control Objectives
Same - 2nd Edition Draft
IIA Guide to SOX
Protiviti Guide to SOX Application Risks and Controls
PwC's SOX Knowledge Center

Business Continuity

Professional Practices for BCP
Generally Accepted Practices for BCP

Federal IT Requirements

NIST Computer Security Special Publications 800 series
NIST Security Checklists - Implementation Guides
DISA Security Readiness Reviews Checklists and Scripts
FFIEC IT Exam Guides
FISCAM

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