Sherif Aboul Naga, MBA,CISM,COBIT 5
Personal Information
Organization / Workplace
Egypt Egypt
Occupation
IT Internal Audit Manager
Industry
Telecom / Mobile
About
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Responsible for positioning the Technology Audit Function and providing formal review of the company;
Supported the Head of Internal Audit in his responsibilities towards executive management and Audit Committee for Governance, Risk Management and Compliance efforts
IT Projects Assurance and consulting roles and responsibilities
A- Customer Relationship Management (CRM) Transformation Project
Reviewed the Business case for the project for adequacy and completeness;
Reviewed the contractual documentation signed with the solution vendor to ensure there are no Contractual discrepancies as well as gaps between business expectations and supplier capabilities;
Advised on t...
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