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Will you pass the Software Compliance test? by Rob Harmer
Many auditors are well aware of software licensing issues and the
requirements to manage your software licenses so that you can demonstrate
that you have legitimately purchased what you have installed. However some
auditors are not up to speed on the issues, and some find it difficult to
budget for resources (labor and software tools) to enable checking to
occur
across an organization, as it is not seen as a priority issue to consider.
If you can answer the following questions and are better than 90% confident you know what is installed can be verified by proof of purchase records etc, then don't bother taking the quiz! Here is a small sample of the questions -
.. Are sounds, images and fonts subject to copyright laws?
.. Do you know who sets the software budget?
.. Does your company include software compliance "rules" in your terms and
conditions of employment?
.. If they have, can they legally do this?
.. Do you know what you have installed and can you match these with asset
and proof of purchase records?
.. Have you installed at work your own software to make you more
productive
at work?
.. You've just been transferred/promoted to a new role. When you take
control of the PC, will you expect an audit to be conducted to verify it
was
a clean "legally compliant" machine before you take it over?
.. Have you seen a recent management policy/memo/circular about
copying/installing software?
and so on.................... Take a tip from PCProfile http://www.pcprofile.com
The questionnaire will open your eyes to a wide range of areas that you
may
never have considered as an auditor in terms of management and
verification
of licensing issues on your systems. The issues you face with licensing
are becoming even more complex as Linux (that was once FREE) is now being
challenged through the courts by SCO in terms of making requests to large
organizations for a sum of $US699 per server for a license fee for
software
that you had already installed under "free license conditions that existed
before"! The ground has shifted under your feet and many have no idea
where
you are in terms of licensing!
Take the test and then start working out how you are going to manage the risks you face with the state you are in! Will you pass the Software Compliance test?
Try out the quiz using the attached pdf
file.
You may be able to use this as a business case justification for
strengthening your requests to management for a better (or even funding
for)
audit program which allows you the time and resources to assess the risk
and
reduce the risk within your organization! Ask your CEO/CIO/MD to take the
test and see how they fare!
============================================
" This article written for AUDITNET.ORG by: PCProfile and published in
September 2003 by Rob Harmer Consulting Services Pty Ltd P.O. Box 196
Modbury North Sth Australia 5092 fax +61 8 8265 1961
PC Profile is Australia's ONLY anti-piracy (self-help / non-policing)
advisory service and solutions provider based in Adelaide, Sth Australia
email: robharm@pcprofile.com
http://www.pcprofile.com "
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