New Delhi Area, India India
Information Technology and Services Professional
Technology / Software / Internet
1.5 yrs experience in
SAP Basis Administration Support.
Data mining of SAP.
IT Audit
Developing the IT Audit Plan.
Report Analyzer in accordance with IT-Act 2000 and as per E&Y Guidelines.
Sox compliance with respect to ITGC.
Continuous Auditing and Implications for Assurance & Monitoring.
Managing and Auditing IT Vulnerabilities.
Change and Patch Management Controls which is Critical for Or-ganizational Success.
Managing piracy Risks Controls.
CISCO security policy analysis about Data redundancy.
GTAG audit controls.
Risk matrix control mapping in accordance with past present and future Development. Risk Assessment for various modules.
Linux security features.
Linux controls.
SAP Data ...