IS4680 Assess the Impact of Sarbanes-Oxley (SOX) Compliance Law on Enron 1. SOX Section 404 mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document test and maintain those controls and procedures to ensure their effectiveness. The purpose of SOX is to reduce the possibilities of corporate fraud by increasing the stringency of procedures and requirements for financial reporting. 2. Richard Scrushy first CEO charged
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Aaron Douglas 09428009 IS4680 Unit 1 Assignment 1: Compliance Laws I believe the correct law that will work for my organization is the HIPPA compliance law. This law stands for Health Insurance Portability and Accountability Act. This law fits for what our organization needs to give auditors the table they need. The HIPPA law will also provide employees and citizens to maintain and get health insurance coverage in the case of any serious health problems. Also it improves
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Purpose: The purpose of this document is to outline the potential risks to XYZ Health Care. The company has decided that the current plan is out of date and needs to be updated. This report will identify the possible threats and vulnerability. This will also include the identify tactical, strategy, analysis, and risk mitigation procedure. Risk Analysis: To establishes the value of the hardware and software that the IT department uses to conduct business. (Servers, routers, switches, and firewalls
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1) The DoD Information Assurance Certification and Accreditation Process (DIACAP) is the United States Department of Defense (DoD) process to ensure that risk management is applied on Information Systems from an enterprise view. DIACAP is a DoD-wide standard set of activities, tasks and process for the certification and accreditation of a DoD information system that will maintain the Information Assurance posture throughout the system's life cycle. The Department of Defense Information Technology
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Executive Summary Healthcare organizations are under strict compliance to HIPPA privacy requirements which require that an organization have proper security controls for handling personal healthcare information (PHI) privacy data. This includes security controls for the IT infrastructure while handling PHI. Many networks ran by public and private organizations have experienced intrusions in recent years, and this cyber exploitation has resulted in an unprecedented loss in private data. The threats
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Introduction The Department of Defense (DOD) has several departments within the agency that companies will need to work with in order to carry out the terms of their contracts. When considering technology specifically, the DOD has the following departments ready to assist companies: Information Assurance Support Environment, Defense Information Systems Agency, Defense Technology Security Administration, Defense Cyber Crime Center, Defense Technical Information Center, and possibly others that were
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Lab #2: Executive Summary Windows Hardening Defense, starts with the basics, Log in with least amount of privileges. Always use Firewall and AV. Monitor channels for security advisories and alerts. Know your system(s). Patch early and patch often, Unpatched Systems are the lowest of low hanging fruit. Have a patch policy documented and stick with it. Review patches as they are released and determine criticality based on the exploit, threat footprint for your system(s), and whether or not there is
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Unit 8 Lab 8: Auditing the Remote Access Domain for Compliance Larry Sanchez IS4680 5/12/2014 Remote Access Domain, when using this you are access resources that our outside you organizational resources to access your organizations network. A lot of this accessing of resources compromises of sensitive data. This makes it a lot more accessible to attackers or hackers due to the perimeter of the network being so far extended and the attackers or hackers could be able to find a breach in the
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Timothy Hicks IS4680 Lab7 Auditing the LAN-to-WAN Domain for Compliance 1. People threats, Viruses and related threats, physical threats, pc vulnerability, the pc virus, lan access and internetworking. 2. An access control list (ACL) is a list of access control entries (ACE). Each ACE in an ACL identifies a trustee and specifies the access rights allowed, denied, or audited for that trustee. ACLs contain access control entries (or ACEs) that describe the permissions associated with objects
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Courses BSISS Project The following diagram demonstrates how this course fits in the program: IS4799 NT2799 IS4670 ISC Capstone Project Capstone ProjectCybercrime Forensics NSA NT2580 NT2670 Introduction to Information Security IS4680 IS4560 NT2580 NT2670 Email and Web Services Hacking and Introduction to Security Auditing for Compliance Countermeasures Information Security Email and Web Services NT1230 NT1330 Client-Server Client-Server Networking I Networking II
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