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.
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.