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johnherman
MIS
ITCi (IT Compliance Institute) has just published a free checklist for Information Security. This is definitely a starting point for developing internal security guidelines and self-inspection checklists.
Their synopsis:
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The IT Audit Checklist for Information Security offers:
228 specific checklist items to help assess your audit-readiness
A breakdown of suggested management, operational, and technical controls
Clarification on what auditors want to see
Pointers on audit preparation, testing, and reporting
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The trouble with doing something right the first time is that nobody appreciates how difficult it was - Steven Wright
Their synopsis:
--------------------------------
The IT Audit Checklist for Information Security offers:
228 specific checklist items to help assess your audit-readiness
A breakdown of suggested management, operational, and technical controls
Clarification on what auditors want to see
Pointers on audit preparation, testing, and reporting
--------------------------------
-------------------------
The trouble with doing something right the first time is that nobody appreciates how difficult it was - Steven Wright