際際滷shows by User: RobertoFloresMScCISA / http://www.slideshare.net/images/logo.gif 際際滷shows by User: RobertoFloresMScCISA / 際際滷Share feed for 際際滷shows by User: RobertoFloresMScCISA https://cdn.slidesharecdn.com/profile-photo-RobertoFloresMScCISA-48x48.jpg?cb=1423670510 Self motivated IT governance, risk and compliance professional with over 15 years of experience and specialized training in IT audit, risk and controls, and project management. In-depth knowledge and experience in CobIT, ITIL Service Management and IT Governance. Management: - Reported to different organizational management levels including the Senior IT Support Manager, the IT Manager and the Information Control Director - Led different professional teams (4-9 individuals) including IT auditors and systems engineers - Interviewed personnel, discussed facts-findings and recommended preventive and corrective actions to all levels including senior management Auditing: - Responsible for...