Same here for PCI.. we have to file our reports with our credit card
processor every quarter.

 

Just change the date and resign it ;-)

 

 

 

From: Michael B. Smith [mailto:[email protected]] 
Sent: Friday, December 17, 2010 2:36 PM
To: NT System Admin Issues
Subject: RE: Experience with doing IT Audits

 

Likewise for PCI and NIST-800.

 

Regards,

 

Michael B. Smith

Consultant and Exchange MVP

http://TheEssentialExchange.com

 

From: Carl Webster [mailto:[email protected]] 
Sent: Friday, December 17, 2010 4:39 PM
To: NT System Admin Issues
Subject: Re: Experience with doing IT Audits

 

I have done IT Audits for SOX Compliance.  What would you like to know other
than I hate, despise and detest doing them?

 

 

Webster

On Fri, Dec 17, 2010 at 3:24 PM, Juma, Lumumba <[email protected]> wrote:

Hi All,

 

I need help from somebody who has been involved in doing IT audits for
companies/organizations. We can communicate directly off the list.

 

Many thanks,

 

Juma.

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