Jayesh Daga
1 SlideShare 1 Follower
Personal Information
Organization / Workplace
United Arab Emirates United Arab Emirates
Occupation
Independent Consultant
Industry
Telecom / Mobile
About
Working as an independent consultant in the areas of • IT Audit & ITGC reviews of 1. ERPs such as SAP, MS Navision, MS Axapta, etc. 2. Databases such as Oracle, MSSQL, PL/SQL, etc. 3. Operating Systems such Unix, RHL HP UX, AIX, etc. • Telecom billing application reviews. • Review of IT policies & procedures. • Creation of IT policies in according to standards like ISO 27001, etc. • Training & consulting in the areas of IT audit, CISA & CISM certifications. I am looking for new opportunities in the areas of IT Audit, IT Risk, ITGC, ISO 27001, etc. Also available for both short term & long term projects on contractual basis. I am open to travel.
Contact Details
Tags
erp sap isaca itgc it audit
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Presentations

(1)

ITGC audit of ERPs

9 years ago • 1651 Views
Personal Information
Organization / Workplace
United Arab Emirates United Arab Emirates
Occupation
Independent Consultant
Industry
Telecom / Mobile
About
Working as an independent consultant in the areas of • IT Audit & ITGC reviews of 1. ERPs such as SAP, MS Navision, MS Axapta, etc. 2. Databases such as Oracle, MSSQL, PL/SQL, etc. 3. Operating Systems such Unix, RHL HP UX, AIX, etc. • Telecom billing application reviews. • Review of IT policies & procedures. • Creation of IT policies in according to standards like ISO 27001, etc. • Training & consulting in the areas of IT audit, CISA & CISM certifications. I am looking for new opportunities in the areas of IT Audit, IT Risk, ITGC, ISO 27001, etc. Also available for both short term & long term projects on contractual basis. I am open to travel.
Tags
erp sap isaca itgc it audit
See more