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I will perform IT general controls itgc audit and application controls review
ISO 27001 Lead Auditor, GCC GRC Consultant
ISO 27001 Lead Auditor (IRCA), CISM and CCSK certified cybersecurity GRC and resilience consultant with an MSc in Information Security (Tampere University). 7+ years helping organisations across the G...
About this Gig
An IT general controls (ITGC) audit and application controls review with a clear findings report and remediation actions.
WHAT'S INCLUDED
- Access management, change management, IT operations, backup and data centre controls
- Application controls review (inputs, processing, outputs, interfaces)
- Control test results and findings with risk ratings
- Remediation recommendations
HOW IT WORKS
- 1. Send scope and control documentation
- 2. I test documents and evidence samples
- 3. You get the report and a walkthrough
WHY ME
ISO 27001 Lead Auditor (IRCA), CISM, MSc Information Security. 7+ years of audit and GRC work. 5.0 rating, 100% on-time delivery.
CONFIDENTIAL: NDA available.
Device:
Desktop
•
Laptop
•
Server
Operating system:
Windows
•
Linux
FAQ
Do you cover SOX?
Message me and I will confirm scope before you order.
Do you need system access?
No. Evidence screenshots and exports are enough.
Can you audit a specific application?
Yes, in the Premium package.
Which frameworks do you use?
ISO 27001 and COBIT-style control objectives.
Reviews
3 reviews for this Gig
| (3) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Recommend to a friend
- Service as described
Sort By
Most relevant
J johnng1
United States
He is reliable
$50-$100
Price
Z 
Seller's Response
Helpful?T tutusei39
United States
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
$100-$200
Price
Z Seller's Response
Helpful?Q quintoriahodges
United States
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
$50-$100
Price
Helpful?
Reviews
3 reviews for this Gig
| (3) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Recommend to a friend
- Service as described
Sort By
Most relevant
J johnng1
United States
He is reliable
$50-$100
Price
Z Seller's Response
Helpful?T tutusei39
United States
Very professional. He is very patient and thorough in making sure you understand the control and how to test.
$100-$200
Price
Z Seller's Response
Helpful?Q quintoriahodges
United States
Very knowledgeable and expertise. He knows what he is doing and he's able to deliver in a timely manner. Superb service. Highly recommend!
$50-$100
Price
Helpful?
