Project ID: 1390 | Branch group: Retail & Logistik | Branch: traffic / transport / logistics
IT manual
Project start/end: 15.01.2004 - 06.07.2004
Short description:
Designing and creating an IT manual suitable for auditing. The IT manual addresses all audit-related areas of the IT operation of a valuables transport company. Special attention is given to the areas of process security and operational security.
Supplement:
The company, which is headquartered in the USA, has a global orientation and is primarily active in the banking sector (cash management). Therefore, the guidelines of the Sarbanes-Oxley Act also had to be considered while creating the IT manual.