Personal Information
Entreprise/Lieu de travail
Bangalore, India India
Profession
Sr. Analyst
Secteur d’activité
Technology / Software / Internet
Site Web
http://www.gti.org/
À propos
+ Over nine years of experience in IT assurance and IT advisory services to Indian and multinational companies across BFSI and ITES.
+ Over the last six years, working with specific focus on Information Security implementation, IT control assessment for various accounting and financial reporting.
+ Offering advisory services in the context of IT Governance, Third party reporting, Financial reporting and opinion on IT controls as desired per various compliance and standards including ISO 27001, SOX 404, SSAE16, ITGC (FAIT).
+ Post implementation assessment and ITGC review for ERPs (including SAP, Oracle and JDEdwards).
+ IT and audit support for integrated fraud investigation
Specia...
Documents
(1)J’aime
(26)Inbound marketing for construction companies
ReyamiSocial
•
il y a 9 ans
The Art of Branding by Guy Kawasaki
Guy Kawasaki
•
il y a 9 ans
Poor Self-esteem: Just Beat It!
SlideShop.com
•
il y a 8 ans
Sap Security
techgurusuresh
•
il y a 10 ans
SAP SECURITY GRC
techgurusuresh
•
il y a 10 ans
SAP Security important Questions
Ragu M
•
il y a 12 ans
Mathability awaken the math genius in your child
☁ Sourabh Kumar
•
il y a 11 ans
Oracle Advance Controls
Zeeshan Khan
•
il y a 11 ans
Profiling for SAP - Compliance Management, Access Control and Segregation of Duties
TransWare AG
•
il y a 13 ans
SAP: How risk savvy are you? Presentation to SAP User Group in New South Wales Public Sector Interest Group March 2013.
Audit Office of New South Wales
•
il y a 10 ans
SAP ADMINISTRATION
Aly Adel
•
il y a 15 ans
Tranasactions
bindumadhavi
•
il y a 12 ans
Effective Segregation of Duties for PeopleSoft 2011-02-23
Smart ERP Solutions, Inc.
•
il y a 13 ans
Grc eng
Positive Hack Days
•
il y a 10 ans
An expert guide to new sap bi security features
Shazia_Sultana
•
il y a 10 ans
Authorisation Concept In SAP | http://sapdocs.info
sapdocs. info
•
il y a 14 ans
sap security interview_questions
sumitmsn2
•
il y a 11 ans
Day5 R3 Basis Security
Guang Ying Yuan
•
il y a 15 ans
Vovici Vision 2011: New Zen and the Art of Questionnaire Design
Vovici (Part of Verint's Voice of the Customer Analytics Solutions)
•
il y a 11 ans
How to Build SEO into Content Strategy
Jonathon Colman
•
il y a 11 ans
Making It Stick - UHU Marketing Presentation by @itseugenec
Eugene Cheng
•
il y a 11 ans
Entrepreneur’s Connect Promotional Presentation by @itseugenec
Eugene Cheng
•
il y a 11 ans
Harvard Club of Silicon Valley: Watching the Alpha Geeks
Tim O'Reilly
•
il y a 13 ans
What Android Can Learn from Steve Jobs
Tim O'Reilly
•
il y a 12 ans
SAP Basis Training Material | www.sapdocs.info
sapdocs. info
•
il y a 14 ans
Exclusive SAP Basis Training Book | www.sapdocs.info
sapdocs. info
•
il y a 12 ans
Personal Information
Entreprise/Lieu de travail
Bangalore, India India
Profession
Sr. Analyst
Secteur d’activité
Technology / Software / Internet
Site Web
http://www.gti.org/
À propos
+ Over nine years of experience in IT assurance and IT advisory services to Indian and multinational companies across BFSI and ITES.
+ Over the last six years, working with specific focus on Information Security implementation, IT control assessment for various accounting and financial reporting.
+ Offering advisory services in the context of IT Governance, Third party reporting, Financial reporting and opinion on IT controls as desired per various compliance and standards including ISO 27001, SOX 404, SSAE16, ITGC (FAIT).
+ Post implementation assessment and ITGC review for ERPs (including SAP, Oracle and JDEdwards).
+ IT and audit support for integrated fraud investigation
Specia...