Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be