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IT manual

Project duration: 6 months

Brief description

Designing and creating an IT manual suitable for auditing. The IT manual addresses all audit-related areas of the IT operation of a valuables transport company. Special attention is given to the areas of process security and operational security.

Supplement

The company, which is headquartered in the USA, has a global orientation and is primarily active in the banking sector (cash management). Therefore, the guidelines of the Sarbanes-Oxley Act also had to be considered while creating the IT manual.

Overview

Project period15.01.2004 - 06.07.2004

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