Risk management solutions for Sarbanes-Oxley section 404 IT by John S. Quarterman

By John S. Quarterman

  • Examines how chance administration protection applied sciences needs to hinder virus and machine assaults, in addition to delivering coverage and strategies for average mess ups comparable to hearth, floods, tsunamis, terrorist attacks
  • Addresses 4 major themes: the chance (severity, quantity, origins, problems, etc.), present concepts, new ideas and their software to industry verticals, and specifics for every vertical enterprise (banks, monetary associations, huge and small enterprises)
  • A spouse booklet to Manager's advisor to the Sarbanes-Oxley Act (0-471-56975-5) and the way to conform with Sarbanes-Oxley part 404 (0-471-65366-7)

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Should de facto control the Internet. However, ICANN is a long and convoluted story that is somewhat beside the point here. The main point is that centralization in any organization may not be an effective solution to Internet organization. qxp 12/1/05 12:10 PM Page 21 The Risk: Big and Growing Fast Decentralization Also Enables Storms and Pirates The decentralized Internet model has won over the centralized telephone model, but that doesn’t mean decentralization doesn’t have its own problems. As Scott Bradner wrote back in 1996: .

Enterprises follow up web leads with customer contacts via electronic mail, instant messenger, and voice over IP, which are cheaper and more convenient than the telephone. Customers submit bug reports via mailing lists; sales people use protected web tools to manage sales pipelines; suppliers use groupware to manage just-in-time delivery, as illustrated by the ellipses in Figure 1-1. Global reach with selective focus! qxp 12/1/05 12:20 PM Page 3 Introduction People who expect information and communication in seconds are disappointed when they don’t get it, and global reach permits global risks, not just beyond the firewall but beyond any one country.

In one reported case, an individual demanded $17 million: In a pair of missives fired off Feb. 3, 2004, the stalker said that he had thousands of proprietary MicroPatent documents, confidential customer data, computer passwords, and e-mail addresses. ”23 Companies that face such demands have few alternatives. 24 The perpetrator was apparently smart enough not to send messages from his house: Last March, on the same day that they raided his home, the authorities arrested the stalker as he sat in his car composing e-mail messages that he planned to send wirelessly to Videtto.

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