Updated on 17 January 2025
Summary
Experience in IT Risk Assessments, Cybersecurity, IT General Controls Reviews, Application Automated Controls Testing and Data Analysis (CAATs). Information Technology General Controls (ITGCs) review: -Access to Programs and Data; -Computer Operations; -Program Changes review; -Program develoment Infrastructure layer review: -Windows Active Directory -Windows Server -AS400 -Linux/Unix -Microsoft SQL -Oracle -Data analytics and re-computation using CAATs.