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Nederlands
$
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I will perform IT general controls itgc audit and application controls review
ISO 27001 Lead Auditor, GCC GRC Consultant
ISO 27001 Lead Auditor (IRCA), CISM and CCSK certified cybersecurity GRC and resilience consultant with an MSc in Information Security (Tampere University). 7+ years helping organisations across the G...
Over deze dienst
An IT general controls (ITGC) audit and application controls review with a clear findings report and remediation actions.
WHAT'S INCLUDED
- Access management, change management, IT operations, backup and data centre controls
- Application controls review (inputs, processing, outputs, interfaces)
- Control test results and findings with risk ratings
- Remediation recommendations
HOW IT WORKS
- 1. Send scope and control documentation
- 2. I test documents and evidence samples
- 3. You get the report and a walkthrough
WHY ME
ISO 27001 Lead Auditor (IRCA), CISM, MSc Information Security. 7+ years of audit and GRC work. 5.0 rating, 100% on-time delivery.
CONFIDENTIAL: NDA available.
Apparaat:
Desktop
•
Laptop
•
Server
Besturingssysteem:
Windows
•
Linux
Veelgestelde vragen
Do you cover SOX?
Message me and I will confirm scope before you order.
Do you need system access?
No. Evidence screenshots and exports are enough.
Can you audit a specific application?
Yes, in the Premium package.
Which frameworks do you use?
ISO 27001 and COBIT-style control objectives.
Reviews
3 reviews van deze dienst
| (3) | ||
| (0) | ||
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| (0) | ||
| (0) |
Specificering van de beoordeling
- Communicatieniveau van de freelancer
- Aanbevelingswaardig
- Dienst zoals beschreven
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Meest relevant
J johnng1
Verenigde Staten
He is reliable
US$ 50-US$ 100
Prijs
Z 
Reactie van de freelancer
Nuttig?T tutusei39
Verenigde Staten
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
US$ 100-US$ 200
Prijs
Z Reactie van de freelancer
Nuttig?Q quintoriahodges
Verenigde Staten
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
US$ 50-US$ 100
Prijs
Nuttig?
Reviews
3 reviews van deze dienst
| (3) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Specificering van de beoordeling
- Communicatieniveau van de freelancer
- Aanbevelingswaardig
- Dienst zoals beschreven
Sorteer op
Meest relevant
J johnng1
Verenigde Staten
He is reliable
US$ 50-US$ 100
Prijs
Z Reactie van de freelancer
Nuttig?T tutusei39
Verenigde Staten
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
US$ 100-US$ 200
Prijs
Z Reactie van de freelancer
Nuttig?Q quintoriahodges
Verenigde Staten
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
US$ 50-US$ 100
Prijs
Nuttig?
