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IT manual
Project duration: 6 months
Brief 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.
IT project data
- Industries traffic / transport / logistics
- Specialist tasks Audit, general IT environment, IT security, IT-Revision
- DP tasks IT consulting
Project period15.01.2004 - 06.07.2004
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