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| Subject: | Audit Programs Management for Security Teams |
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| Date: | Thu, 23 Sep 2004 13:22:18 -0700 |
I for one am being hit with audits for SOX, CISP, SDP, HIPPA, GLBA, and other various internal audits all at one time (or rather at least 2 or 3 of them at any one time throughout the entire year). They all cover some of the very same things (based on testing for due care), but what I am really interested in is finding out how other security organizations manage their involvement in these activities in a coordinated manner that cuts down on the amount of repeat work taking place. We are taking steps to restructure our security program around COBIT (which should help), but what are some of the other things that can be done? I've appointed a member of my team as the responsible party for pulling together an IT Audit and Findings Management program and would like to provide her with a few thoughts on the subject (other than just my own). Thanks, ======================== Brad Bemis, CISSP, CISA, CBCP Supervisor - Enterprise Security Nordstrom, Inc. (206) 233-5332 ======================== Nordstrom's commitment to superior customer service extends to proper protection of the sensitive personal information entrusted to us by our customers.
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