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$
USD
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...
Informazioni su questo servizio
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.
Dispositivo:
Desktop
•
Laptop
•
Server
Sistema operativo:
Windows
•
Linux
FAQ
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.
Recensioni
3 recensioni per questo servizio
| (3) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Valutazione dettagliata
- Livello di comunicazione del venditore
- Consiglia a un amico
- Servizio conforme alla descrizione
Ordina per
Più rilevante
J johnng1
Stati Uniti
He is reliable
50 USD-100 USD
Prezzo
Z 
Risposta del venditore
Utile?T tutusei39
Stati Uniti
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
100 USD-200 USD
Prezzo
Z Risposta del venditore
Utile?Q quintoriahodges
Stati Uniti
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
50 USD-100 USD
Prezzo
Utile?
Recensioni
3 recensioni per questo servizio
| (3) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Valutazione dettagliata
- Livello di comunicazione del venditore
- Consiglia a un amico
- Servizio conforme alla descrizione
Ordina per
Più rilevante
J johnng1
Stati Uniti
He is reliable
50 USD-100 USD
Prezzo
Z Risposta del venditore
Utile?T tutusei39
Stati Uniti
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
100 USD-200 USD
Prezzo
Z Risposta del venditore
Utile?Q quintoriahodges
Stati Uniti
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
50 USD-100 USD
Prezzo
Utile?
