Sarbanes Oxley
Compliance Resource Kit


Sarbanes Oxley is a reality and we all know that there are many processes that can be improved to meet the requirements of this mandate.  We have the spent the last several months updating our products to address section 404 issues.

There are three (3) versions of the resource kit. The Premium edition includes our Internet and IT Job Description HandiGuide in PDF format which contains 175 detail job descriptions. The Gold edition includes that PDF file plus each of the 175 job descriptions are provided as individual Word files using long file name. As part of this offer you can obtain one year of our update service for each of the versions of the SOX Compliance Resource Kit.

The standard edition includes:

For a limited time save 35%                                                   

  • Security Manual Template (ver 2.8)

    This Word template includes:

    • Threat & Vulnerability Assessment  Tool
    • Business &  IT Impact Questionnaire
  • Disaster Recovery Template (ver 3.0)

    This Word template was created by the author of over
    45 Fortune 1000 enterprises Disaster Recovery Plans. 
    This includes the world's largest brokerage firm which
    activated the plan on 9/11 - they were in the World Trade
    Center complex.

  • Safety Program Template (ver 2.0)

    This Word template includes everything need to implement
    a safety program that complies with Sarbanes Oxley's
    Section 404 for physical locations

  • Practical Guide for IT Outsourcing (2005)

    The Word guide is 91 packed pages and includes everything
    needed to plan for, negotiate, and manage an outsourcing
    process within an enterprise while complying with
    Sarbanes Oxley.

  • Chief Security Officer Job Description (2005)

          Six page job description in WORD

  • DiskMonitor (Workstation)
    • Email alerts are automatic

                                                                                              ______

                                                                     List Price             $1,683.00  
      

                                                           Special Offer     $1,099.00

 

 

Security Manual                                               
The plan is 178 pages and includes everything needed to customize the Internet and Information Technology Security Manual to fit your specific requirement.  The electronic document includes proven written text and examples for your security plan.
 View The Table of Contents And A Few Pages         
 

Disaster Recovery Plan (DRP)                 
This Disaster Recovery Plan (DRP) can be used as a template for any enterprise.   DRP is sent to you via e-mail in WORD and/or PDF format. Included is a 13 page Business Impact Questionnaire as well as a 3 page Job Description for the Disaster Recovery Manager.                                                                  
 View a the Table of Contents and sample pages [Adobe PDF]
 

 

Practical Guide for IT Outsourcing               

The guide is 91 packed pages and includes everything needed to plan for, negotiate, and manage an outsourcing process within an enterprise. 
 View a the Table of Contents and sample pages [Adobe PDF]


 

Safety Program Template                               
The plan is 60 pages and includes everything needed to customize the Safety Program to fit your specific requirement.  The Safety was updated in December of 2005 and reflects the latest issues associated with the most recent legislation (Sarbanes Oxley).
 View part of the TEMPLATE in Adobe Acrobat format

 

DiskMonitor                                                                              

Network Administrators,  DRP Coordinators, and Security Managers - can use DiskMonitor (DSM) to view drive and folder usage. Local drives as well as network shares are supported. UNC pathing and Drive$ shares are supported as well.

View The Features and Functions

 

© 2009 Janco Associates, Inc. - ALL RIGHTS RESERVED -- Revised: 06/16/09.