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Is there an interest for an IT-audit module?

by
08ARVASi Arvas International AB, Fredrik Arvas
- 11/02/2022 06:44:22
Dear all

I am looking for a module to support the overal internal quality of the IT-department in a company. 
For me this is easily managed with a management system called "IT General Controls" (ITGC) or as I have learned them from KPMG orGeneral Computer Controls (GCC) as Wikipedia calls them 
But there might be other alternatives like ISO 27001 about information security. 

I would like a module that expands on the project module with some simple actions to take in each step of the workflow. As well as some simple actions to do on a regular basis to make sure the organisation follows the practices on a relevant level.

Sincererly
Fredrik


Here are some images to illustrate what I mean. 


image.png

Source: https://pdfcoffee.com/kpmg-auditing-it-general-controls-pdf-free.html - page 5

image.png
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______________________________________________________________

Fredrik Arvas, fredrik@arvas.se
Arvas International AB
Lillebovägen 13, 132 36 Saltsjö-Boo, Sweden | what3words
Mobil: +46708145595 
Vi stödjer Ecpat mot dokumenterade övergrepp
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