IT Salary Survey

Data is the latest available and shows trends in both compensation and hiring More...

IT Job Descriptions

The job descriptions contained within the Internet and Information Technology Position Descriptions HandiGuide® are all in a standard format and are available as in PDF, WORD 2003, and WORD 2007 formats.  All of the job descriptions were review and update to comply with Sarbanes-Oxley and the ISO 27000 security standard.  More...

Disaster Recovery Business Continuity Audit Program

ISO 27000 - ISO 27001
ISO 27002 - HIPAA
SOX - PCI-DSS Compliant

This Disaster Recovery / Business Continuity Audit program identifies control objectives that are meet by the audit program.  There are 36 specific items that the audit covers in the 13 page audit program.  Included are references to specific Janco products that directly address the areas the audit covers.  This program can be used as standalone audit program or in concert with the following Janco offerings:

• Disaster Recovery / Business Continuity Template

• Security Manual Template

• Security Audit Program Template

• Business and IT Impact Questionnaire

• IT Service Management for Service Oriented Architecture

• Metrics for the Internet and Information  Technology

The Disaster Recovery / Business Continuity Audit program covers the following control objectives:

• Ensure that adequate and effective contingency plans have been established to support the prompt recovery of crucial enterprise functions and IT facilities in the event of major failure or disaster;

• Ensure that all mandated disaster recovery, business continuity, and security requirements have adequate compliance policies and procedures in place;

• Ensure the survival of the business and to minimise the implications of a major enterprise and/or I T failure;

• Ensure that all the potential risks to the enterprise and its IT facilities are identified and assessed in preparation of the contingency plans;

• Ensure the optimum contingency arrangements are selected and cost effectively provided;

• Ensure that an authorised and documented disaster recovery / business continuity plan is created, maintained up-to-date, and securely stored;

• Ensure that the recovery plan is periodically tested for its relevance and effectiveness;

• (Ensure that all internal and external parties to the recovery process are fully aware of their responsibilities and commitments;

• Ensure that appropriate liaison is maintained with external parties (i.e. insurers, emergency services, suppliers, etc.);

• Ensure that both the damaged and recovery sites are secure and that systems are securely operated in support of the enterprise;

• Ensure that systems and procedures are adequately and accurately documented to aid the recovery process; and

• Ensure that public and media relations would be effectively addressed during an emergency in order to minimise adverse publicity and business implications.

Included with this program are Microsoft (2003 and 2007 format) Word Documents and an a PDF version of the Audit Program.

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