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| IT Audit |
- Integration of Enterprise information security policy and corporate strategy.
- Business Application Systems and Control Audit.
- IT general control, IS process, Disaster recovery, logical and physical access review.
- Review and configuration of server based installation for wide scale development.
- Review of activities logs and back end update to core business application and training.
- Review of general business application controls and segregation of duties.
- Development of innovative risk management frame work and policy.
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