Personal Information
Entreprise/Lieu de travail
Ukraine Ukraine
Profession
Head of Internal Control at Nova Poshta Group of Companies
Secteur d’activité
Logistics / Supply Chain
Site Web
notesonthecuff.blogspot.com/
À propos
Experienced in:
- Internal audit
- Risk management and Internal control;
- Compliance;
- Process optimization and re-engineering;
- IT / Information security management audit and consulting.
Golden Level Member of Information Systems Audit and Control Association (ISACA)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Mots-clés
compliance
sox
isms
родительский контроль
bcm
irm
control efficiency
Tout plus
- Présentations
- Documents
- Infographies